Data Element list used by SAP ABAP Table UAI_S_RECEIPTS (Work Structure for Single Receipts and Invoices)
SAP ABAP Table 
UAI_S_RECEIPTS (Work Structure for Single Receipts and Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACC_SYSTEM | Accounting System | |
| 2 | Data Element |
DATUM | Date | |
| 3 | Data Element |
FAI_MOVEMENT_TYP | Goods Movement Type | |
| 4 | Data Element |
FAI_QTYDIST | Distributed Quantity in Order Units | |
| 5 | Data Element |
FAI_QTYORD_TOT | Summarized Valuated Quantity | |
| 6 | Data Element |
FAI_QTYVAL_TOT | Summarized Valuated Quantity | |
| 7 | Data Element |
FIN_ACCDOCNO | Document Number | |
| 8 | Data Element |
FIN_AMTACCSYS | Amount in Accounting System Currency | |
| 9 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 10 | Data Element |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
| 11 | Data Element |
FIN_AMTHARD | Amount in Hard Currency | |
| 12 | Data Element |
FIN_AMTINDEX | Amount in Index-Based Currency | |
| 13 | Data Element |
FIN_AMTTRA | Amount in Transaction Currency | |
| 14 | Data Element |
FIN_BATCH | Batch | |
| 15 | Data Element |
FIN_BTATYPE | Business Transaction Category | |
| 16 | Data Element |
FIN_COMPANY | Company | |
| 17 | Data Element |
FIN_CURRACCSYS | Accounting System Currency | |
| 18 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 19 | Data Element |
FIN_CURRCOMPGLOB | Global Company Currency | |
| 20 | Data Element |
FIN_CURRHARD | Hard Currency | |
| 21 | Data Element |
FIN_CURRINDEX | Index-Based Currency | |
| 22 | Data Element |
FIN_CURRTRA | Transaction Currency | |
| 23 | Data Element |
FIN_FISCPER | Fiscal Period | |
| 24 | Data Element |
FIN_FISCYEAR | Fiscal Year | |
| 25 | Data Element |
FIN_FISCYEARPER | Fiscal Year and Period | |
| 26 | Data Element |
FIN_GLITEMNO | Item Number of General Ledger Document | |
| 27 | Data Element |
FIN_ITEMNO | Line Item Number | |
| 28 | Data Element |
FIN_LOCATION | Location | |
| 29 | Data Element |
FIN_POSTDAT | Posting Date | |
| 30 | Data Element |
FIN_PRODUCT | Product | |
| 31 | Data Element |
FIN_QTYORD | Quantity in Order Unit | |
| 32 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 33 | Data Element |
FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | |
| 34 | Data Element |
FIN_REVTYPE | Reversal Type | |
| 35 | Data Element |
FIN_TECHDOCNO | Technical Identifier of a Document | |
| 36 | Data Element |
FIN_UOMORD | Order Unit | |
| 37 | Data Element |
FIN_UOMVAL | Valuation Unit of Measure | |
| 38 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 39 | Data Element |
FOBJ_OBJECT_ID_P | Partner Object ID | |
| 40 | Data Element |
FOBJ_TYPE_NAME | Name of an Object Type | |
| 41 | Data Element |
FOBJ_TYPE_NAME_P | Name of Partner Object Type | |
| 42 | Data Element |
UZEIT | Time |
