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   Table Relationship Diagram
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 MANDT CLNT 3   0   Client *
2 ORG UBC_DT_ORG UBC_DO_ORG CHAR 10   0   Organizational Unit *
3 DOCNUM UBC_DT_DOCNUM NUMC16 NUMC 16   0   Internal Invoice/Bill Number  
4 .INCLUDE       0   0   Include Bill (Header Data) From Bill  
5 BIL UBC_DT_BIL UBC_DO_BIL CHAR 10   0   Biller  
6 INVNO UBC_DT_XBLNR XBLNR CHAR 16   0   Biller's Bill Number  
7 INVDT UBC_DT_XBLDT DATUM DATS 8   0   Bill Date  
8 RA UBC_DT_RA UBC_DO_RA CHAR 10   0   Bill Type  
9 WAERS WAERS WAERS CUKY 5   0   Currency Key *
10 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
11 WMWST UBC_DT_MWSTBTR WERT7 CURR 13   2   Sales Tax Amount  
12 REFNO_IDOC EDI_DOCNUM EDI_DOCNUM NUMC 16   0   IDoc number  
13 REFNO_TRX UBC_DT_REFTRX TEXT40 CHAR 40   0   Business Transaction Reference  
14 PMTTEXT1 UBC_DT_PMTT CHAR70 CHAR 70   0   Text for Terms of Payment  
15 PMTTEXT2 UBC_DT_PMTT CHAR70 CHAR 70   0   Text for Terms of Payment  
16 PMTTEXT3 UBC_DT_PMTT CHAR70 CHAR 70   0   Text for Terms of Payment  
17 FUSER UBC_DT_FUSER UNAME CHAR 12   0   First Processor  
18 EMAIL UBC_DT_FEMAIL AD_SMTPADR CHAR 241   0   E-Mail Address of Ordering Party  
19 .INCLUDE       0   0   Result of Inbound Processing Checks  
20 XERROR_RA UBC_DT_XCHECK_RA XFELD CHAR 1   0   Error During Check - Bill Type  
21 XERROR_RPA UBC_DT_XCHECK_RPA XFELD CHAR 1   0   Error During Check - Bill Item Type  
22 XERROR_FUSER UBC_DT_XCHECK_FUSER XFELD CHAR 1   0   Error During Check - First Processor  
23 XERROR_INP UBC_DT_XCHECK_INP XFELD CHAR 1   0   Error During Check - Duplicate Processing  
24 .INCLUDE       0   0   Management Data  
25 CRDATE UBC_DT_DATECREATE DATUM DATS 8   0   Creation Date  
26 CRTIME UBC_DT_TIMECREATE TIME TIMS 6   0   Creation Time  
27 CRUSER UBC_DT_USERCREATE UNAME CHAR 12   0   User (Creator)  
28 .INCLUDE       0   0   Substructure of Bill Header for Workflow  
29 STATE UBC_DT_STATE UBC_DO_STATE CHAR 1   0   Bill Status in Release Process  
30 WF_DET UBC_DT_WFDET UBC_DO_WFDET INT1 3   0   Automatic Processor Determination  
31 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