SAP FAIBSV02 (Valuated Receipts) Table & Fields

FAIBSV02 is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FAIBSV02.
  • Table description : Valuated Receipts
  • Module : FIN-BAC-INV
  • Parent Module : FIN
  • Package : UA_INV_BALANCE_SHEET_VALUATION
  • Software Component : SEM-BW

FAIBSV02 hierarchy

SEM-BWFINFIN-BAC-INVFAIBSV02

FAIBSV02 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
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
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