UAINVDEBCRI - Document Item for Revaluation Through Material Debit/Credit
Document Item for Revaluation Through Material Debit/Credit information is stored in SAP table UAINVDEBCRI.
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 UAINVDEBCRI
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 | |
DOC_ITEM_NO | Document Item for Material Debit/Credit | X | UAINV_DEBCRE_DOC_ITEM_NO | NUMC | 12 | |
FIN_POSTDAT | Posting Date | X | FIN_POSTDAT | DATS | 16 | |
FIN_CURRTYPE | Currency Type | X | FIN_CURRTYPE | CHAR | 4 | * |
.INCLUDE | UAINV_S_DEBCRE_DOC_ITEM_DATA | 0 | ||||
FINB_SND_ID | Sender Identification | FINB_SND_ID | CHAR | 50 | ||
FINB_SNDKEY | Document Key of the Sending System | FINB_SNDKEY | CHAR | 70 | ||
FIN_PRICELABEL | Price Type | FIN_PRICELABEL | CHAR | 6 | * | |
FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | RAW | 16 | ||
FIN_QTYVAL | Valuation Quantity | FIN_QTYVAL | QUAN | 12 | ||
FIN_UOMVAL | Valuation Unit of Measure | FIN_UOMVAL | UNIT | 6 | * | |
FIN_AMOUNT | Amount | FIN_AMOUNT | CURR | 12 | ||
FIN_CURRENCY | Currency Key | FIN_CURRENCY | CUKY | 10 | * | |
CURRENCY_RATE | Alternative Exchange Rate | UAINV_CURRENCY_RATE | DEC | 5 | ||
UAINV_PR_O | Price Before Revaluation | UAINV_PR_O | CURR | 12 | ||
UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | UAINV_PR_FIX_O | CURR | 12 | ||
UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | UAINV_PR_BASE_O | QUAN | 12 | ||
UAINV_PR_N | Price After Revaluation | UAINV_PR_N | CURR | 12 | ||
UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | UAINV_PR_FIX_N | CURR | 12 | ||
UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | UAINV_PR_BASE_N | QUAN | 12 | ||
UAINV_VALUE_O | Inventory Value Before Revaluation | UAINV_VALUE_O | CURR | 12 | ||
UAINV_VALUE_N | Inventory Value After Revaluation | UAINV_VALUE_N | CURR | 12 | ||
UAINV_QUANTITY | Inventory Quantity for Revaluation | UAINV_QUANTITY | QUAN | 12 | ||
FOBJ_TYPE_NAME | Name of an Object Type | FOBJ_TYPE_NAME | CHAR | 20 |