UAINVDEBCRI is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of UAINVDEBCRI in SAP.
- Table description : Document Item 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 UAINVDEBCRI 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 |
| DOC_ITEM_NO | Document Item for Material Debit/Credit | UAINV_DEBCRE_DOC_ITEM_NO | NUMC6 |
| FIN_POSTDAT | Posting Date | FIN_POSTDAT | FIN_POSTDAT |
| FIN_CURRTYPE | Currency Type | FIN_CURRTYPE | FIN_CURRTYPE |
| .INCLUDE | Data Part of Document Item UAINVDEBCRI | ||
| FINB_SND_ID | Sender Identification | FINB_SND_ID | FINB_SND_ID |
| FINB_SNDKEY | Document Key of the Sending System | FINB_SNDKEY | FINB_SNDKEY |
| FIN_PRICELABEL | Price Type | FIN_PRICELABEL | FIN_PRICELABEL |
| FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | SYSUUID |
| FIN_QTYVAL | Valuation Quantity | FIN_QTYVAL | FIN_QUANTITY |
| FIN_UOMVAL | Valuation Unit of Measure | FIN_UOMVAL | MEINS |
| FIN_AMOUNT | Amount | FIN_AMOUNT | FIN_AMOUNT |
| FIN_CURRENCY | Currency Key | FIN_CURRENCY | WAERS |
| CURRENCY_RATE | Alternative Exchange Rate | UAINV_CURRENCY_RATE | KURSF |
| UAINV_PR_O | Price Before Revaluation | UAINV_PR_O | FIN_AMOUNT |
| UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | UAINV_PR_FIX_O | FIN_AMOUNT |
| UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | UAINV_PR_BASE_O | FIN_QUANTITY |
| UAINV_PR_N | Price After Revaluation | UAINV_PR_N | FIN_AMOUNT |
| UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | UAINV_PR_FIX_N | FIN_AMOUNT |
| UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | UAINV_PR_BASE_N | FIN_QUANTITY |
| UAINV_VALUE_O | Inventory Value Before Revaluation | UAINV_VALUE_O | FIN_AMOUNT |
| UAINV_VALUE_N | Inventory Value After Revaluation | UAINV_VALUE_N | FIN_AMOUNT |
| UAINV_QUANTITY | Inventory Quantity for Revaluation | UAINV_QUANTITY | |
| FOBJ_TYPE_NAME | Name of an Object Type | FOBJ_TYPE_NAME | FINB_TYPE_NAME |
UAINVDEBCRI related tables
| Table | Note |
|---|---|
| UAINVDEBCRI | Document Item for Revaluation Through Material Debit/Credit |
| UAINVDEBCRH | Document 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 |
| UAINVREVALI | Document Item for Inventory Price Change and Revaluation |
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