FAIBSV02 is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FAIBSV02 in SAP.
- Table description : Valuated Receipts
- Module : FIN-BAC-INV
- Parent Module : FIN
- Package : UA_INV_BALANCE_SHEET_VALUATION
- 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 FAIBSV02 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| FIN_TECHDOCNO | Technical Identifier of a Document | FIN_TECHDOCNO | SYSUUID_22 |
| FIN_ITEMNO | Line Item Number | FIN_ITEMNO | FIN_ITEMNO |
| FOBJ_TYPE_NAME | Name of an Object Type | FOBJ_TYPE_NAME | FINB_TYPE_NAME |
| FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | SYSUUID |
| ACC_SYSTEM | Accounting System | ACC_SYSTEM | ACC_SYSTEM |
| FIN_COMPANY | Company | FIN_COMPANY | FIN_COMPANY |
| FIN_POSTDAT | Posting Date | FIN_POSTDAT | FIN_POSTDAT |
| FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | FIN_CURRCONVDAT | DATUM |
| FIN_FISCYEARPER | Fiscal Year and Period | FIN_FISCYEARPER | RSFISCPER |
| FIN_BTATYPE | Business Transaction Category | FIN_BTATYPE | FIN_BTATYPE |
| FIN_ACCDOCNO | Document Number | FIN_ACCDOCNO | FIN_ACCDOCNO |
| DATUM | Date | DATUM | DATUM |
| UZEIT | Time | UZEIT | UZEIT |
| FIN_DRCRIND | Debit/Credit Indicator | FIN_DRCRIND | FIN_DRCRIND |
| FIN_AMTTRA | Amount in Transaction Currency | FIN_AMTTRA | FIN_AMOUNT |
| FIN_CURRTRA | Transaction Currency | FIN_CURRTRA | WAERS |
| FIN_AMTCOMP | Amount in Local Currency | FIN_AMTCOMP | FIN_AMOUNT |
| FIN_CURRCOMP | Local Currency | FIN_CURRCOMP | WAERS |
| FIN_AMTACCSYS | Amount in Accounting System Currency | FIN_AMTACCSYS | FIN_AMOUNT |
| FIN_CURRACCSYS | Accounting System Currency | FIN_CURRACCSYS | WAERS |
| FIN_AMTHARD | Amount in Hard Currency | FIN_AMTHARD | FIN_AMOUNT |
| FIN_CURRHARD | Hard Currency | FIN_CURRHARD | WAERS |
| FIN_AMTINDEX | Amount in Index-Based Currency | FIN_AMTINDEX | FIN_AMOUNT |
| FIN_CURRINDEX | Index-Based Currency | FIN_CURRINDEX | WAERS |
| FIN_AMTCOMPGLOB | Amount in Global Company Currency | FIN_AMTCOMPGLOB | FIN_AMOUNT |
| FIN_CURRCOMPGLOB | Global Company Currency | FIN_CURRCOMPGLOB | WAERS |
| FIN_QTYVAL | Valuation Quantity | FIN_QTYVAL | FIN_QUANTITY |
| FIN_UOMVAL | Valuation Unit of Measure | FIN_UOMVAL | MEINS |
FAIBSV02 related tables
| Table | Note |
|---|---|
| FAIBSV02 | Valuated Receipts |
| CKMLMV_AUX_KALNR | Cost Estimate Numbers for Valuated Objects in QST |
| COEPBR | CO Object: Valuated Line Item Settlement |
| COEPD | CO Object: Line Item Settlement, Not Valuated, With Status |
| OBEW | Valuated Stock with Subcontractor |
| OBEWH | Valuated Stock with Subcontractor: History |
| T77HCP_VALU | Valuation of Non-Valuated Cost Items |
| CKMLMV003 | Process model: Receipts / mixing strategies |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
| JITOGR | Goods Receipts for JIT Outbound Calls |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification |
| J_1IRGSUM | RG23 Summary of receipts and issues |
| MDMRCPTSET | Settings for Monitor Status Receipts |
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