Table/Structure Field list used by SAP ABAP Function Module UBC_INVOICE_CHECK (Prüfung einer eingehenden Rechnung)
SAP ABAP Function Module 
UBC_INVOICE_CHECK (Prüfung einer eingehenden Rechnung) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_REJECT) TYPE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 4 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 5 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 6 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 7 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
UBC_S_INVH - BIL | Biller | |
| 10 | Table/Structure Field |
UBC_S_INVH - REFNO_TRX | Business Transaction Reference | |
| 11 | Table/Structure Field |
UBC_S_INVH - RA | Bill Type | |
| 12 | Table/Structure Field |
UBC_S_INVH - INVNO | Biller's Bill Number | |
| 13 | Table/Structure Field |
UBC_S_INVH - INVDT | Bill Date | |
| 14 | Table/Structure Field |
UBC_S_INVH - FUSER | First Processor | |
| 15 | Table/Structure Field |
UBC_S_INVH - EMAIL | E-Mail Address of Ordering Party | |
| 16 | Table/Structure Field |
UBC_S_INVH_CHECKRESULT - XERROR_RPA | Error During Check - Bill Item Type | |
| 17 | Table/Structure Field |
UBC_S_INVH_CHECKRESULT - XERROR_RA | Error During Check - Bill Type | |
| 18 | Table/Structure Field |
UBC_S_INVH_CHECKRESULT - XERROR_FUSER | Error During Check - First Processor | |
| 19 | Table/Structure Field |
UBC_S_INVH_CHECKRESULT - XERROR_INP | Error During Check - Duplicate Processing | |
| 20 | Table/Structure Field |
UBC_S_INVH_DB - REFNO_TRX | Business Transaction Reference | |
| 21 | Table/Structure Field |
UBC_S_INVH_DB - XERROR_RPA | Error During Check - Bill Item Type | |
| 22 | Table/Structure Field |
UBC_S_INVH_DB - XERROR_RA | Error During Check - Bill Type | |
| 23 | Table/Structure Field |
UBC_S_INVH_DB - XERROR_INP | Error During Check - Duplicate Processing | |
| 24 | Table/Structure Field |
UBC_S_INVH_DB - XERROR_FUSER | Error During Check - First Processor | |
| 25 | Table/Structure Field |
UBC_S_INVH_DB - RA | Bill Type | |
| 26 | Table/Structure Field |
UBC_S_INVH_DB - ORG | Organizational Unit | |
| 27 | Table/Structure Field |
UBC_S_INVH_DB - INVNO | Biller's Bill Number | |
| 28 | Table/Structure Field |
UBC_S_INVH_DB - INVDT | Bill Date | |
| 29 | Table/Structure Field |
UBC_S_INVH_DB - FUSER | First Processor | |
| 30 | Table/Structure Field |
UBC_S_INVH_DB - EMAIL | E-Mail Address of Ordering Party | |
| 31 | Table/Structure Field |
UBC_S_INVH_DB - BIL | Biller | |
| 32 | Table/Structure Field |
UBC_S_INVP - RPA | Bill Item Type | |
| 33 | Table/Structure Field |
UBC_S_INVP_DB - RPA | Bill Item Type | |
| 34 | Table/Structure Field |
UBC_TB_BIL - WFSUSR | First Processor in Workflow | |
| 35 | Table/Structure Field |
UBC_TB_INVH - DOCNUM | Internal Invoice/Bill Number | |
| 36 | Table/Structure Field |
UBC_TB_REJ - REJREASON | Reason for Rejection |
