SAP Table UAINVDEBCRH - Document for Revaluation Through Material Debit/Credit

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DOC_NO X UAINV_DEBCRE_DOC_NO NUMC 3 15 0 Document Number for Material Debit/Credit
FIN_DOCDAT FIN_DOCDAT DATS 18 8 0 Document Date
DATUM DATUM DATS 26 8 0 Date
UZEIT UZEIT TIMS 34 6 0 Time
UNAME UNAME CHAR 40 12 0 User Name
CPROG SYCPROG CHAR 52 40 0 Calling Program
BATCH SYBATCH CHAR 92 1 0 Program is running in the background
BINPT SYBINPT CHAR 93 1 0 Program Running Under Batch Input
SAPRL SYSAPRL CHAR 94 4 0 Release Status of SAP System
DATABASIS ACC_DATABASIS CHAR 98 5 0 Data Basis
ACC_SYSTEM ACC_SYSTEM CHAR 103 8 0 Accounting System
WF_WITEM WF_WITEM CHAR 111 12 0 Transfer of a workflow ID
WF_WSTEP KPEP_WL_STEP CHAR 123 1 0 Number of the Flow Step in the Multilevel Worklist
FIN_HDRTEXT FIN_HDRTEXT CHAR 126 40 0 Document Header Text
FIN_REFDOCNO FIN_REFDOCNO CHAR 166 35 0 Reference Document Number
REVAL_REASON UAINV_REVAL_REASON CHAR 201 3 0 Reason for Revaluation