FAIBSV02 - Valuated Receipts

Valuated Receipts information is stored in SAP table FAIBSV02.
It is part of development package UA_INV_BALANCE_SHEET_VALUATION in software component FIN-BAC-INV. This development package consists of objects that can be grouped under "Balance Sheet Valuation".

Fields for table FAIBSV02

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	*
FIN_TECHDOCNO	Technical Identifier of a Document	X	FIN_TECHDOCNO	CHAR	44
FIN_ITEMNO	Line Item Number	X	FIN_ITEMNO	NUMC	12
FOBJ_TYPE_NAME	Name of an Object Type		FOBJ_TYPE_NAME	CHAR	20
FOBJ_OBJECT_ID	Object ID		FOBJ_OBJECT_ID	RAW	16
ACC_SYSTEM	Accounting System		ACC_SYSTEM	CHAR	16	*
FIN_COMPANY	Company		FIN_COMPANY	CHAR	44	*
FIN_POSTDAT	Posting Date		FIN_POSTDAT	DATS	16
FIN_CURRCONVDAT	Date of Translation of Transaction Currency into Local		FIN_CURRCONVDAT	DATS	16
FIN_FISCYEARPER	Fiscal Year and Period		FIN_FISCYEARPER	NUMC	14
FIN_BTATYPE	Business Transaction Category		FIN_BTATYPE	CHAR	10	*
FIN_ACCDOCNO	Document Number		FIN_ACCDOCNO	CHAR	24
DATUM	Date		DATUM	DATS	16
UZEIT	Time		UZEIT	TIMS	12
FIN_DRCRIND	Debit/Credit Indicator		FIN_DRCRIND	CHAR	2
FIN_AMTTRA	Amount in Transaction Currency		FIN_AMTTRA	CURR	12
FIN_CURRTRA	Transaction Currency		FIN_CURRTRA	CUKY	10	*
FIN_AMTCOMP	Amount in Local Currency		FIN_AMTCOMP	CURR	12
FIN_CURRCOMP	Local Currency		FIN_CURRCOMP	CUKY	10	*
FIN_AMTACCSYS	Amount in Accounting System Currency		FIN_AMTACCSYS	CURR	12
FIN_CURRACCSYS	Accounting System Currency		FIN_CURRACCSYS	CUKY	10	*
FIN_AMTHARD	Amount in Hard Currency		FIN_AMTHARD	CURR	12
FIN_CURRHARD	Hard Currency		FIN_CURRHARD	CUKY	10	*
FIN_AMTINDEX	Amount in Index-Based Currency		FIN_AMTINDEX	CURR	12
FIN_CURRINDEX	Index-Based Currency		FIN_CURRINDEX	CUKY	10	*
FIN_AMTCOMPGLOB	Amount in Global Company Currency		FIN_AMTCOMPGLOB	CURR	12
FIN_CURRCOMPGLOB	Global Company Currency		FIN_CURRCOMPGLOB	CUKY	10	*
FIN_QTYVAL	Valuation Quantity		FIN_QTYVAL	QUAN	12
FIN_UOMVAL	Valuation Unit of Measure		FIN_UOMVAL	UNIT	6	*