Data Element list used by SAP ABAP Table UAINVDEBCRI (Document Item for Revaluation Through Material Debit/Credit)
SAP ABAP Table 
UAINVDEBCRI (Document Item for Revaluation Through Material Debit/Credit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FINB_SNDKEY | Document Key of the Sending System | |
| 2 | Data Element |
FINB_SND_ID | Sender Identification | |
| 3 | Data Element |
FIN_AMOUNT | Amount | |
| 4 | Data Element |
FIN_CURRENCY | Currency Key | |
| 5 | Data Element |
FIN_CURRTYPE | Currency Type | |
| 6 | Data Element |
FIN_POSTDAT | Posting Date | |
| 7 | Data Element |
FIN_PRICELABEL | Price Type | |
| 8 | Data Element |
FIN_QTYVAL | Valuation Quantity | |
| 9 | Data Element |
FIN_UOMVAL | Valuation Unit of Measure | |
| 10 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 11 | Data Element |
FOBJ_TYPE_NAME | Name of an Object Type | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
UAINV_CURRENCY_RATE | Alternative Exchange Rate | |
| 14 | Data Element |
UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | |
| 15 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 16 | Data Element |
UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | |
| 17 | Data Element |
UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | |
| 18 | Data Element |
UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | |
| 19 | Data Element |
UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | |
| 20 | Data Element |
UAINV_PR_N | Price After Revaluation | |
| 21 | Data Element |
UAINV_PR_O | Price Before Revaluation | |
| 22 | Data Element |
UAINV_QUANTITY | Inventory Quantity for Revaluation | |
| 23 | Data Element |
UAINV_VALUE_N | Inventory Value After Revaluation | |
| 24 | Data Element |
UAINV_VALUE_O | Inventory Value Before Revaluation |
