SAP Table UAINVDEBCRI - Document Item 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
DOC_ITEM_NO X UAINV_DEBCRE_DOC_ITEM_NO NUMC 18 6 0 Document Item for Material Debit/Credit
FIN_POSTDAT X FIN_POSTDAT DATS 24 8 0 Posting Date
FIN_CURRTYPE X FIN_CURRTYPE CHAR 32 2 0 Currency Type
FINB_SND_ID FINB_SND_ID CHAR 34 25 0 Sender Identification
FINB_SNDKEY FINB_SNDKEY CHAR 59 35 0 Document Key of the Sending System
FIN_PRICELABEL FIN_PRICELABEL CHAR 94 3 0 Price Type
FOBJ_OBJECT_ID FOBJ_OBJECT_ID RAW 97 16 0 Object ID
FIN_QTYVAL FIN_QTYVAL QUAN 113 23 3 Valuation Quantity
FIN_UOMVAL FIN_UOMVAL UNIT 125 3 0 T006 Valuation Unit of Measure
FIN_AMOUNT FIN_AMOUNT CURR 128 23 2 Amount
FIN_CURRENCY FIN_CURRENCY CUKY 140 5 0 TCURC Currency Key
CURRENCY_RATE UAINV_CURRENCY_RATE DEC 145 9 5 Alternative Exchange Rate
UAINV_PR_O UAINV_PR_O CURR 150 23 2 Price Before Revaluation
UAINV_PR_FIX_O UAINV_PR_FIX_O CURR 162 23 2 Fixed Component of Price Before Inventory Price Change
UAINV_PR_BASE_O UAINV_PR_BASE_O QUAN 174 23 3 Base Quantity for Price Before Revaluation
UAINV_PR_N UAINV_PR_N CURR 186 23 2 Price After Revaluation
UAINV_PR_FIX_N UAINV_PR_FIX_N CURR 198 23 2 Fixed Component of Price After Inventory Revaluation
UAINV_PR_BASE_N UAINV_PR_BASE_N QUAN 210 23 3 Base Quantity for Price After Revaluation
UAINV_VALUE_O UAINV_VALUE_O CURR 222 23 2 Inventory Value Before Revaluation
UAINV_VALUE_N UAINV_VALUE_N CURR 234 23 2 Inventory Value After Revaluation
UAINV_QUANTITY UAINV_QUANTITY CHAR 246 1 0 Inventory Quantity for Revaluation
FOBJ_TYPE_NAME FOBJ_TYPE_NAME CHAR 258 10 0 Name of an Object Type