SAP ABAP Table UBC_S_INVH (Include Bill (Header Data) From Bill)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FB (Application Component) Financials Basis
⤷
UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | UBC_S_INVH |
|
| Short Description | Include Bill (Header Data) From Bill |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
UBC_DT_BIL | UBC_DO_BIL | CHAR | 10 | 0 | Biller | ||
| 2 | |
UBC_DT_XBLNR | XBLNR | CHAR | 16 | 0 | Biller's Bill Number | ||
| 3 | |
UBC_DT_XBLDT | DATUM | DATS | 8 | 0 | Bill Date | ||
| 4 | |
UBC_DT_RA | UBC_DO_RA | CHAR | 10 | 0 | Bill Type | ||
| 5 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 7 | |
UBC_DT_MWSTBTR | WERT7 | CURR | 13 | 2 | Sales Tax Amount | ||
| 8 | |
EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
| 9 | |
UBC_DT_REFTRX | TEXT40 | CHAR | 40 | 0 | Business Transaction Reference | ||
| 10 | |
UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
| 11 | |
UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
| 12 | |
UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
| 13 | |
UBC_DT_FUSER | UNAME | CHAR | 12 | 0 | First Processor | ||
| 14 | |
UBC_DT_FEMAIL | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address of Ordering Party |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 200 |