UAINVDEBCRH is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of UAINVDEBCRH in SAP.
- Table description : Document for Revaluation Through Material Debit/Credit
- Module : FIN-BAC-INV
- Parent Module : FIN
- Package : UA_INV_DEBITCREDIT
- 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 UAINVDEBCRH Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DOC_NO | Document Number for Material Debit/Credit | UAINV_DEBCRE_DOC_NO | NUMC15 |
.INCLUDE | Data Part of Document Header UAINVDEBCRH | ||
FIN_DOCDAT | Document Date | FIN_DOCDAT | DATUM |
DATUM | Date | DATUM | DATUM |
UZEIT | Time | UZEIT | UZEIT |
UNAME | User Name | UNAME | UNAME |
CPROG | Calling Program | SYCPROG | PROGRAMM |
BATCH | Background Processing Active | SYBATCH | SYCHAR01 |
BINPT | Batch Input Processing Active | SYBINPT | SYCHAR01 |
SAPRL | Release of SAP System | SYSAPRL | SYCHAR04 |
DATABASIS | Data Basis | ACC_DATABASIS | ACC_DATABASIS |
ACC_SYSTEM | Accounting System | ACC_SYSTEM | ACC_SYSTEM |
WF_WITEM | Transfer of a workflow ID | WF_WITEM | WF_WITEM |
WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | KPEP_WL_STEP | |
FIN_HDRTEXT | Document Header Text | FIN_HDRTEXT | TEXT40 |
FIN_REFDOCNO | Reference Document Number | FIN_REFDOCNO | FIN_REFDOCNO |
REVAL_REASON | Reason for Revaluation | UAINV_REVAL_REASON | UAINV_REVAL_REASON |
UAINVDEBCRH related tables
Table | Note |
---|---|
UAINVDEBCRH | Document for Revaluation Through Material Debit/Credit |
UAINVDEBCRI | Document Item for Revaluation Through Material Debit/Credit |
UKPF | Retail Revaluation Document: Revaluation Header |
USEG | Retail Revaluation Document: Revaluation Segment |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
TUPROF | Assgmnt of SV Revaluation Profile to PV Revaluation Profile |
OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
T042U | Block Entries for Debit Customers/Credit Vendors |
TE306 | Budget Billing Procedures: Debit/Credit Indicators |
TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions |
TKABE | Language-Dependent Values for Debit/Credit Indicator |
TKKA1 | Check Table of RA Key for Credit/Debit Results Analysis |
TKKA2 | Control/Assignment Table for Credit/Debit Results Analysis |
TKKA3 | Text Table for RA Key for Credit/Debit Results Analysis |
CDSOLMIG_HDR | CDHDR Entries Transferred Through Solution Manager |
Credit debit TablesDebit/credit indicator TablesIndicator: subsequent debit/credit TablesDebit amount in document currency TablesSap bank account revaluation TablesCumulative revaluation on the replacement value TablesSap credit memo request with reference to billing document TablesCumulative revaluation of ordinary depreciation Tables
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