SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

UAINVDEBCRH Table in SAP | Document for Revaluation Through Material Debit/Credit Table & Fields List

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
UAINVDEBCRH table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DOC_NODocument Number for Material Debit/CreditUAINV_DEBCRE_DOC_NONUMC15
.INCLUDEData Part of Document Header UAINVDEBCRH    
FIN_DOCDATDocument DateFIN_DOCDATDATUM
DATUMDateDATUMDATUM
UZEITTimeUZEITUZEIT
UNAMEUser NameUNAMEUNAME
CPROGCalling ProgramSYCPROGPROGRAMM
BATCHBackground Processing ActiveSYBATCHSYCHAR01
BINPTBatch Input Processing ActiveSYBINPTSYCHAR01
SAPRLRelease of SAP SystemSYSAPRLSYCHAR04
DATABASISData BasisACC_DATABASISACC_DATABASIS
ACC_SYSTEMAccounting SystemACC_SYSTEMACC_SYSTEM
WF_WITEMTransfer of a workflow IDWF_WITEMWF_WITEM
WF_WSTEPNumber of the Flow Step in the Multilevel WorklistKPEP_WL_STEP  
FIN_HDRTEXTDocument Header TextFIN_HDRTEXTTEXT40
FIN_REFDOCNOReference Document NumberFIN_REFDOCNOFIN_REFDOCNO
REVAL_REASONReason for RevaluationUAINV_REVAL_REASONUAINV_REVAL_REASON

UAINVDEBCRH related tables

TableNote
UAINVDEBCRHDocument for Revaluation Through Material Debit/Credit
UAINVDEBCRIDocument Item for Revaluation Through Material Debit/Credit
UKPFRetail Revaluation Document: Revaluation Header
USEGRetail Revaluation Document: Revaluation Segment
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit)
TUPROFAssgmnt of SV Revaluation Profile to PV Revaluation Profile
OIUX8_NM_DC_MEMOTax 2.0 - New Mexico Debit and Credit Memo
T042UBlock Entries for Debit Customers/Credit Vendors
TE306Budget Billing Procedures: Debit/Credit Indicators
TEABSTVORDefine Debit/Credit ID for BB Amount Subtransactions
TKABELanguage-Dependent Values for Debit/Credit Indicator
TKKA1Check Table of RA Key for Credit/Debit Results Analysis
TKKA2Control/Assignment Table for Credit/Debit Results Analysis
TKKA3Text Table for RA Key for Credit/Debit Results Analysis
CDSOLMIG_HDRCDHDR Entries Transferred Through Solution Manager
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com