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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
FIN_TECHDOCNO | Technical Identifier of a Document | FIN_TECHDOCNO | SYSUUID_22 |
FIN_ITEMNO | Line Item Number | FIN_ITEMNO | FIN_ITEMNO |
FOBJ_TYPE_NAME | Name of an Object Type | FOBJ_TYPE_NAME | FINB_TYPE_NAME |
FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | SYSUUID |
FOBJ_TYPE_NAME_P | Name of Partner Object Type | FOBJ_TYPE_NAME_P | ACC_TYPE_NAME |
FOBJ_OBJECT_ID_P | Partner Object ID | FOBJ_OBJECT_ID_P | SYSUUID |
ACC_SYSTEM | Accounting System | ACC_SYSTEM | ACC_SYSTEM |
FIN_COMPANY | Company | FIN_COMPANY | FIN_COMPANY |
FIN_POSTDAT | Posting Date | FIN_POSTDAT | FIN_POSTDAT |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | FIN_CURRCONVDAT | DATUM |
FIN_FISCYEARPER | Fiscal Year and Period | FIN_FISCYEARPER | RSFISCPER |
FIN_BTATYPE | Business Transaction Category | FIN_BTATYPE | FIN_BTATYPE |
FIN_ACCDOCNO | Document Number | FIN_ACCDOCNO | FIN_ACCDOCNO |
FIN_GLITEMNO | Item Number of General Ledger Document | FIN_GLITEMNO | FIN_GLITEMNO |
DATUM | Date | DATUM | DATUM |
UZEIT | Time | UZEIT | UZEIT |
FIN_DRCRIND | Debit/Credit Indicator | FIN_DRCRIND | FIN_DRCRIND |
FIN_AMTTRA | Amount in Transaction Currency | FIN_AMTTRA | FIN_AMOUNT |
FIN_CURRTRA | Transaction Currency | FIN_CURRTRA | WAERS |
FIN_AMTCOMP | Amount in Local Currency | FIN_AMTCOMP | FIN_AMOUNT |
FIN_CURRCOMP | Local Currency | FIN_CURRCOMP | WAERS |
FIN_AMTACCSYS | Amount in Accounting System Currency | FIN_AMTACCSYS | FIN_AMOUNT |
FIN_CURRACCSYS | Accounting System Currency | FIN_CURRACCSYS | WAERS |
FIN_AMTHARD | Amount in Hard Currency | FIN_AMTHARD | FIN_AMOUNT |
FIN_CURRHARD | Hard Currency | FIN_CURRHARD | WAERS |
FIN_AMTINDEX | Amount in Index-Based Currency | FIN_AMTINDEX | FIN_AMOUNT |
FIN_CURRINDEX | Index-Based Currency | FIN_CURRINDEX | WAERS |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | FIN_AMTCOMPGLOB | FIN_AMOUNT |
FIN_CURRCOMPGLOB | Global Company Currency | FIN_CURRCOMPGLOB | WAERS |
FIN_QTYVAL | Valuation Quantity | FIN_QTYVAL | FIN_QUANTITY |
FIN_UOMVAL | Valuation Unit of Measure | FIN_UOMVAL | MEINS |
FAIBSV01 related tables
Table | Note |
---|---|
FAIBSV01 | Incoming/Outgoing Invoices |
J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper |
J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections |
J_3RSINCINV | Incoming Invoices For Separate VAT |
CRM_LOC_GT_LIMIT | Maximum limit for VAT invoices |
CRM_LOC_GT_LIM_T | Text Table for Maximum limit for VAT invoices |
DFKKTXINV | Tax Invoices |
FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
FIEUD_MFI | SAFT : Manual FI Invoices |
FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
FLQQRT | Liquidity Invoices - Query Texts |
FMBLEXTIN | Substitute BL Doc Types for Invoices |
FMFGRC | Reason Codes for Invoices |
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