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FAIBSV01 Table in SAP | Incoming/Outgoing Invoices Table & Fields List

FAIBSV01 is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FAIBSV01 in SAP.

  • Table description : Incoming/Outgoing Invoices
  • Module : FIN-BAC-INV
  • Parent Module : FIN
  • Package : UA_INV_BALANCE_SHEET_VALUATION
  • Software Component : SEM-BW
FAIBSV01 table in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FAIBSV01 Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
FIN_TECHDOCNOTechnical Identifier of a DocumentFIN_TECHDOCNOSYSUUID_22
FIN_ITEMNOLine Item NumberFIN_ITEMNOFIN_ITEMNO
FOBJ_TYPE_NAMEName of an Object TypeFOBJ_TYPE_NAMEFINB_TYPE_NAME
FOBJ_OBJECT_IDObject IDFOBJ_OBJECT_IDSYSUUID
FOBJ_TYPE_NAME_PName of Partner Object TypeFOBJ_TYPE_NAME_PACC_TYPE_NAME
FOBJ_OBJECT_ID_PPartner Object IDFOBJ_OBJECT_ID_PSYSUUID
ACC_SYSTEMAccounting SystemACC_SYSTEMACC_SYSTEM
FIN_COMPANYCompanyFIN_COMPANYFIN_COMPANY
FIN_POSTDATPosting DateFIN_POSTDATFIN_POSTDAT
FIN_CURRCONVDATDate of Translation of Transaction Currency into LocalFIN_CURRCONVDATDATUM
FIN_FISCYEARPERFiscal Year and PeriodFIN_FISCYEARPERRSFISCPER
FIN_BTATYPEBusiness Transaction CategoryFIN_BTATYPEFIN_BTATYPE
FIN_ACCDOCNODocument NumberFIN_ACCDOCNOFIN_ACCDOCNO
FIN_GLITEMNOItem Number of General Ledger DocumentFIN_GLITEMNOFIN_GLITEMNO
DATUMDateDATUMDATUM
UZEITTimeUZEITUZEIT
FIN_DRCRINDDebit/Credit IndicatorFIN_DRCRINDFIN_DRCRIND
FIN_AMTTRAAmount in Transaction CurrencyFIN_AMTTRAFIN_AMOUNT
FIN_CURRTRATransaction CurrencyFIN_CURRTRAWAERS
FIN_AMTCOMPAmount in Local CurrencyFIN_AMTCOMPFIN_AMOUNT
FIN_CURRCOMPLocal CurrencyFIN_CURRCOMPWAERS
FIN_AMTACCSYSAmount in Accounting System CurrencyFIN_AMTACCSYSFIN_AMOUNT
FIN_CURRACCSYSAccounting System CurrencyFIN_CURRACCSYSWAERS
FIN_AMTHARDAmount in Hard CurrencyFIN_AMTHARDFIN_AMOUNT
FIN_CURRHARDHard CurrencyFIN_CURRHARDWAERS
FIN_AMTINDEXAmount in Index-Based CurrencyFIN_AMTINDEXFIN_AMOUNT
FIN_CURRINDEXIndex-Based CurrencyFIN_CURRINDEXWAERS
FIN_AMTCOMPGLOBAmount in Global Company CurrencyFIN_AMTCOMPGLOBFIN_AMOUNT
FIN_CURRCOMPGLOBGlobal Company CurrencyFIN_CURRCOMPGLOBWAERS
FIN_QTYVALValuation QuantityFIN_QTYVALFIN_QUANTITY
FIN_UOMVALValuation Unit of MeasureFIN_UOMVALMEINS

FAIBSV01 related tables

TableNote
FAIBSV01Incoming/Outgoing Invoices
J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export Oper
J_1IEX_CUST_FLDSJ1IEX: Incoming Invoices field selections
J_3RSINCINVIncoming Invoices For Separate VAT
CRM_LOC_GT_LIMITMaximum limit for VAT invoices
CRM_LOC_GT_LIM_TText Table for Maximum limit for VAT invoices
DFKKTXINVTax Invoices
FDM_COLL_FUNCAdditional Functions (Title Element 'Invoices')
FDM_COLL_FUNCTTexts for Additional Functions (Title Element 'Invoices')
FIEUD_MFISAFT : Manual FI Invoices
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
FLQQRTLiquidity Invoices - Query Texts
FMBLEXTINSubstitute BL Doc Types for Invoices
FMFGRCReason Codes for Invoices
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