SAP ABAP Table UBC_S_INVH_INPUT (Input Structure for Bills / Header Data)
Hierarchy
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FINBASIS (Software Component) Fin. Basis
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FIN-FB (Application Component) Financials Basis
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UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt

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Basic Data
Table Category | INTTAB | Structure |
Structure | UBC_S_INVH_INPUT |
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Short Description | Input Structure for Bills / Header Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
UBC_DT_ORG | UBC_DO_ORG | CHAR | 10 | 0 | Organizational Unit | * | |
2 | ![]() |
UBC_DT_BIL | UBC_DO_BIL | CHAR | 10 | 0 | Biller | ||
3 | ![]() |
UBC_DT_XBLNR | XBLNR | CHAR | 16 | 0 | Biller's Bill Number | ||
4 | ![]() |
UBC_DT_XBLDT | DATUM | DATS | 8 | 0 | Bill Date | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | ![]() |
EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
8 | ![]() |
UBC_DT_REFTRX | TEXT40 | CHAR | 40 | 0 | Business Transaction Reference | ||
9 | ![]() |
UBC_DT_FEMAIL | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address of Ordering Party | ||
10 | ![]() |
UBC_DT_RA | UBC_DO_RA | CHAR | 10 | 0 | Bill Type | ||
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_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
14 | ![]() |
UBC_DT_MWSTBTR | WERT7 | CURR | 13 | 2 | Sales Tax Amount |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |