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 |