SAP ABAP Table UBC_TB_INVH (Bill (Header))
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 | TRANSP | Transparent table |
| Transparent table | UBC_TB_INVH |
|
| Short Description | Bill (Header) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
UBC_DT_ORG | UBC_DO_ORG | CHAR | 10 | 0 | Organizational Unit | * | |
| 3 | |
UBC_DT_DOCNUM | NUMC16 | NUMC | 16 | 0 | Internal Invoice/Bill Number | ||
| 4 | |
0 | 0 | Include Bill (Header Data) From Bill | |||||
| 5 | |
UBC_DT_BIL | UBC_DO_BIL | CHAR | 10 | 0 | Biller | ||
| 6 | |
UBC_DT_XBLNR | XBLNR | CHAR | 16 | 0 | Biller's Bill Number | ||
| 7 | |
UBC_DT_XBLDT | DATUM | DATS | 8 | 0 | Bill Date | ||
| 8 | |
UBC_DT_RA | UBC_DO_RA | CHAR | 10 | 0 | Bill Type | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 11 | |
UBC_DT_MWSTBTR | WERT7 | CURR | 13 | 2 | Sales Tax Amount | ||
| 12 | |
EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
| 13 | |
UBC_DT_REFTRX | TEXT40 | CHAR | 40 | 0 | Business Transaction Reference | ||
| 14 | |
UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
| 15 | |
UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
| 16 | |
UBC_DT_PMTT | CHAR70 | CHAR | 70 | 0 | Text for Terms of Payment | ||
| 17 | |
UBC_DT_FUSER | UNAME | CHAR | 12 | 0 | First Processor | ||
| 18 | |
UBC_DT_FEMAIL | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address of Ordering Party | ||
| 19 | |
0 | 0 | Result of Inbound Processing Checks | |||||
| 20 | |
UBC_DT_XCHECK_RA | XFELD | CHAR | 1 | 0 | Error During Check - Bill Type | ||
| 21 | |
UBC_DT_XCHECK_RPA | XFELD | CHAR | 1 | 0 | Error During Check - Bill Item Type | ||
| 22 | |
UBC_DT_XCHECK_FUSER | XFELD | CHAR | 1 | 0 | Error During Check - First Processor | ||
| 23 | |
UBC_DT_XCHECK_INP | XFELD | CHAR | 1 | 0 | Error During Check - Duplicate Processing | ||
| 24 | |
0 | 0 | Management Data | |||||
| 25 | |
UBC_DT_DATECREATE | DATUM | DATS | 8 | 0 | Creation Date | ||
| 26 | |
UBC_DT_TIMECREATE | TIME | TIMS | 6 | 0 | Creation Time | ||
| 27 | |
UBC_DT_USERCREATE | UNAME | CHAR | 12 | 0 | User (Creator) | ||
| 28 | |
0 | 0 | Substructure of Bill Header for Workflow | |||||
| 29 | |
UBC_DT_STATE | UBC_DO_STATE | CHAR | 1 | 0 | Bill Status in Release Process | ||
| 30 | |
UBC_DT_WFDET | UBC_DO_WFDET | INT1 | 3 | 0 | Automatic Processor Determination | ||
| 31 | |
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 |