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

SAP Table - UAINVDEBCRH

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

Table	Description	Module
CFIORSRV0C	FIN Objects for Service Orders	FIN-BAC
UAIDETAILDATA	Trace Option for Realignment Runs	FIN-BAC
URBWLF	Realigner: Fields in the DataSources	FIN-BAC
UAI_ABGRIR_GUID	GUIDs for Transaction-Based GR/IR Clearing	FIN-BAC
FAIBSV01	Incoming/Outgoing Invoices	FIN-BAC
CON_ACC_TACTIVE	Activate Inventory Accounting in Client	FIN-BAC
FINACITFXA	Line Item in Asset Journal	FIN-BAC
UAINVREVALI	Document Item for Inventory Price Change and Revaluation	FIN-BAC
CFIORPURITM0C	FIN Objects for Purchase Order Items	FIN-BAC
FINACITINV	Line Items in the Material Inventory Journal	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