SAP ABAP Table UBC_S_INVH_DB (Bill (Header Data), BD Interface)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FB (Application Component) Financials Basis
⤷ UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
⤷ 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_DB | Table Relationship Diagram |
Short Description | Bill (Header Data), BD Interface |
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 | ORG | UBC_DT_ORG | UBC_DO_ORG | CHAR | 10 | 0 | Organizational Unit | * | |
2 | DOCNUM | UBC_DT_DOCNUM | NUMC16 | NUMC | 16 | 0 | Internal Invoice/Bill Number | ||
3 | .INCLUDE | 0 | 0 | Include Bill (Header Data) From Bill | |||||
4 | BIL | UBC_DT_BIL | UBC_DO_BIL | CHAR | 10 | 0 | Biller | ||
5 | INVNO | UBC_DT_XBLNR | XBLNR | CHAR | 16 | 0 | Biller's Bill Number | ||
6 | INVDT | UBC_DT_XBLDT | DATUM | DATS | 8 | 0 | Bill Date | ||
7 | RA | UBC_DT_RA | UBC_DO_RA | CHAR | 10 | 0 | Bill Type | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | WMWST | UBC_DT_MWSTBTR | WERT7 | CURR | 13 | 2 | Sales Tax Amount | ||
11 | REFNO_IDOC | EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
12 | REFNO_TRX | UBC_DT_REFTRX | TEXT40 | CHAR | 40 | 0 | Business Transaction Reference | ||
13 | PMTTEXT1 | UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
14 | PMTTEXT2 | UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
15 | PMTTEXT3 | UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
16 | FUSER | UBC_DT_FUSER | UNAME | CHAR | 12 | 0 | First Processor | ||
17 | UBC_DT_FEMAIL | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address of Ordering Party | |||
18 | .INCLUDE | 0 | 0 | Result of Inbound Processing Checks | |||||
19 | XERROR_RA | UBC_DT_XCHECK_RA | XFELD | CHAR | 1 | 0 | Error During Check - Bill Type | ||
20 | XERROR_RPA | UBC_DT_XCHECK_RPA | XFELD | CHAR | 1 | 0 | Error During Check - Bill Item Type | ||
21 | XERROR_FUSER | UBC_DT_XCHECK_FUSER | XFELD | CHAR | 1 | 0 | Error During Check - First Processor | ||
22 | XERROR_INP | UBC_DT_XCHECK_INP | XFELD | CHAR | 1 | 0 | Error During Check - Duplicate Processing | ||
23 | .INCLUDE | 0 | 0 | Management Data | |||||
24 | CRDATE | UBC_DT_DATECREATE | DATUM | DATS | 8 | 0 | Creation Date | ||
25 | CRTIME | UBC_DT_TIMECREATE | TIME | TIMS | 6 | 0 | Creation Time | ||
26 | CRUSER | UBC_DT_USERCREATE | UNAME | CHAR | 12 | 0 | User (Creator) | ||
27 | .INCLUDE | 0 | 0 | Substructure of Bill Header for Workflow | |||||
28 | STATE | UBC_DT_STATE | UBC_DO_STATE | CHAR | 1 | 0 | Bill Status in Release Process | ||
29 | WF_DET | UBC_DT_WFDET | UBC_DO_WFDET | INT1 | 3 | 0 | Automatic Processor Determination | ||
30 | STRAT | UBC_DT_STRAT | UBC_DO_STRAT | NUMC | 4 | 0 | Strategy in WF (Processor Sequence) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |