Data Element list used by SAP ABAP Table UAINV_S_DEBCRE_DOC_ITEM_LIST (List Line of Extended Document Item)
SAP ABAP Table
UAINV_S_DEBCRE_DOC_ITEM_LIST (List Line of Extended Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACC_DATABASIS | Data Basis | |
2 | ![]() |
ACC_SYSTEM | Accounting System | |
3 | ![]() |
DATUM | Date | |
4 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
5 | ![]() |
FINB_SND_ID | Sender Identification | |
6 | ![]() |
FIN_AMOUNT | Amount | |
7 | ![]() |
FIN_CURRENCY | Currency Key | |
8 | ![]() |
FIN_CURRTYPE | Currency Type | |
9 | ![]() |
FIN_DOCDAT | Document Date | |
10 | ![]() |
FIN_HDRTEXT | Document Header Text | |
11 | ![]() |
FIN_POSTDAT | Posting Date | |
12 | ![]() |
FIN_PRCBASE | Base Quantity for Price | |
13 | ![]() |
FIN_PRICELABEL | Price Type | |
14 | ![]() |
FIN_QTYVAL | Valuation Quantity | |
15 | ![]() |
FIN_REFDOCNO | Reference Document Number | |
16 | ![]() |
FIN_UOMVAL | Valuation Unit of Measure | |
17 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
18 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
19 | ![]() |
KPEP_WL_STEP | Number of the Flow Step in the Multilevel Worklist | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
SYBATCH | Background Processing Active | |
22 | ![]() |
SYBINPT | Batch Input Processing Active | |
23 | ![]() |
SYCPROG | Calling Program | |
24 | ![]() |
SYSAPRL | Release of SAP System | |
25 | ![]() |
UAINV_CURRENCY_RATE | Alternative Exchange Rate | |
26 | ![]() |
UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | |
27 | ![]() |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
28 | ![]() |
UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | |
29 | ![]() |
UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | |
30 | ![]() |
UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | |
31 | ![]() |
UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | |
32 | ![]() |
UAINV_PR_N | Price After Revaluation | |
33 | ![]() |
UAINV_PR_O | Price Before Revaluation | |
34 | ![]() |
UAINV_QUANTITY | Inventory Quantity for Revaluation | |
35 | ![]() |
UAINV_REVAL_REASON | Reason for Revaluation | |
36 | ![]() |
UAINV_VALUE_N | Inventory Value After Revaluation | |
37 | ![]() |
UAINV_VALUE_O | Inventory Value Before Revaluation | |
38 | ![]() |
UNAME | User Name | |
39 | ![]() |
UZEIT | Time | |
40 | ![]() |
WF_WITEM | Transfer of a workflow ID |