SAP ABAP Table UBC_S_INVH2 (Structure, also for Bruno (Detail))

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_INVH2	Table Relationship Diagram
Short Description	Structure, also for Bruno (Detail)

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	BIL	☐	UBC_DT_BIL	UBC_DO_BIL	CHAR	10	0	Biller
2	INVNO	☐	UBC_DT_XBLNR	XBLNR	CHAR	16	0	Biller's Bill Number
3	INVDT	☐	UBC_DT_XBLDT	DATUM	DATS	8	0	Bill Date
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	REFNO_IDOC	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
7	REFNO_TRX	☐	UBC_DT_REFTRX	TEXT40	CHAR	40	0	Business Transaction Reference
8	BELNR	☐	UBC_DT_BELNR	UBC_DO_BELNR	CHAR	10	0	Accounting Document Number
9	BELDAT	☐	UBC_DT_BELDAT		DATS	8	0	Accounting Document Date
10	PMTTEXT1	☐	UBC_DT_PMTT	CHAR70	CHAR	70	0	Text for Terms of Payment
11	PMTTEXT2	☐	UBC_DT_PMTT	CHAR70	CHAR	70	0	Text for Terms of Payment
12	PMTTEXT3	☐	UBC_DT_PMTT	CHAR70	CHAR	70	0	Text for Terms of Payment
13	BIL_DES	☐	UBC_DT_DES	UBC_DO_DES	CHAR	40	0	Description
14	WI_ID	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
15	DOCNUM	☐	UBC_DT_DOCNUM	NUMC16	NUMC	16	0	Internal Invoice/Bill Number
16	RA	☐	UBC_DT_RA	UBC_DO_RA	CHAR	10	0	Bill Type
17	RA_DES	☐	UBC_DT_DES	UBC_DO_DES	CHAR	40	0	Description
18	.INCLUDE	☐				0	0	Changeable Fields of Bill
19	.INCLUDE	☐				0	0	Substructure of Bill Header for Workflow
20	STATE	☐	UBC_DT_STATE	UBC_DO_STATE	CHAR	1	0	Bill Status in Release Process
21	WF_DET	☐	UBC_DT_WFDET	UBC_DO_WFDET	INT1	3	0	Automatic Processor Determination
22	STRAT	☐	UBC_DT_STRAT	UBC_DO_STRAT	NUMC	4	0	Strategy in WF (Processor Sequence)
23	.INCLUDE	☐				0	0	Result of Inbound Processing Checks
24	XERROR_RA	☐	UBC_DT_XCHECK_RA	XFELD	CHAR	1	0	Error During Check - Bill Type
25	XERROR_RPA	☐	UBC_DT_XCHECK_RPA	XFELD	CHAR	1	0	Error During Check - Bill Item Type
26	XERROR_FUSER	☐	UBC_DT_XCHECK_FUSER	XFELD	CHAR	1	0	Error During Check - First Processor
27	XERROR_INP	☐	UBC_DT_XCHECK_INP	XFELD	CHAR	1	0	Error During Check - Duplicate Processing

History

Last changed by/on	SAP	20110901
SAP Release Created in	200