SAP Table UAINVDEBCRI - Document Item for Revaluation Through Material Debit/Credit

SAP Table - UAINVDEBCRI

SAP Table	UAINVDEBCRI
Description	Document Item for Revaluation Through Material Debit/Credit
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Business Accounting

Table	Description	Module
FINACHD	Accounting Document Header	FIN-BAC
URBWLOG	Activity Log Extractor for Realigner	FIN-BAC
URBWLT	Realigner: DataSource Texts	FIN-BAC
URBWLX	UR_BW: Debugging Transaction Data Extractor	FIN-BAC
UAIQS_BALANCE	Quantity Structure: Beginning/Ending Inventories and Values	FIN-BAC
FAIBSV09C	Rule: Special Parameters for Market Prices	FIN-BAC
CFIORMNF0C	FIN Objects for Manufacturing Orders	FIN-BAC
UAINV_DERIVECO	Derivation for Revaluation CO-PA Structure	FIN-BAC
UAINVTMAPPING	Mapping Table New Accounting <-> R/3 Functions	FIN-BAC
FAIBSV18C	Writedown Percentages to Specific Key: Range of Coverage	FIN-BAC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table