UAINVDEBCRH - Document for Revaluation Through Material Debit/Credit
Document for Revaluation Through Material Debit/Credit information is stored in SAP table UAINVDEBCRH.
It is part of development package UA_INV_DEBITCREDIT in software component FIN-BAC-INV. This development package consists of objects that can be grouped under "Debit/Credit Material".
It is part of development package UA_INV_DEBITCREDIT in software component FIN-BAC-INV. This development package consists of objects that can be grouped under "Debit/Credit Material".
Fields for table UAINVDEBCRH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
DOC_NO | Document Number for Material Debit/Credit | X | UAINV_DEBCRE_DOC_NO | NUMC | 30 | |
.INCLUDE | UAINV_S_DEBCRE_DOC_HDR_DATA | 0 | ||||
FIN_DOCDAT | Document Date | FIN_DOCDAT | DATS | 16 | ||
DATUM | Date | DATUM | DATS | 16 | ||
UZEIT | Time | UZEIT | TIMS | 12 | ||
UNAME | User Name | UNAME | CHAR | 24 | ||
CPROG | Calling Program | SYCPROG | CHAR | 80 | * | |
BATCH | Background Processing Active | SYBATCH | CHAR | 2 | ||
BINPT | Batch Input Processing Active | SYBINPT | CHAR | 2 | ||
SAPRL | Release of SAP System | SYSAPRL | CHAR | 8 | ||
DATABASIS | Data Basis | ACC_DATABASIS | CHAR | 10 | * | |
ACC_SYSTEM | Accounting System | ACC_SYSTEM | CHAR | 16 | * | |
WF_WITEM | Pass Workflow ID | WF_WITEM | CHAR | 24 | ||
WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | KPEP_WL_STEP | NUMC | 6 | ||
FIN_HDRTEXT | Document Header Text | FIN_HDRTEXT | CHAR | 80 | ||
FIN_REFDOCNO | Reference Document Number | FIN_REFDOCNO | CHAR | 70 | ||
REVAL_REASON | Reason for Revaluation | UAINV_REVAL_REASON | CHAR | 6 |