Table/Structure Field list used by SAP ABAP Program RFUBCINVCRE (Test Program for Manual Bill Creation)
SAP ABAP Program 
RFUBCINVCRE (Test Program for Manual Bill Creation) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 2 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 3 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 4 | Table/Structure Field |
SWWWIHEAD - WI_ID | Work item ID | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
UBC_S_INVH - PMTTEXT2 | Text for Terms of Payment | SOURCE UBC_S_INVH-PMTTEXT2 |
| 7 | Table/Structure Field |
UBC_S_INVH - WRBTR | Amount in document currency | SOURCE UBC_S_INVH-WRBTR |
| 8 | Table/Structure Field |
UBC_S_INVH - WRBTR | Amount in document currency | SOURCE UBC_S_INVH-WRBTR |
| 9 | Table/Structure Field |
UBC_S_INVH - WAERS | Currency Key | SOURCE UBC_S_INVH-WAERS |
| 10 | Table/Structure Field |
UBC_S_INVH - WAERS | Currency Key | SOURCE UBC_S_INVH-WAERS |
| 11 | Table/Structure Field |
UBC_S_INVH - REFNO_TRX | Business Transaction Reference | SOURCE UBC_S_INVH-REFNO_TRX |
| 12 | Table/Structure Field |
UBC_S_INVH - REFNO_TRX | Business Transaction Reference | SOURCE UBC_S_INVH-REFNO_TRX |
| 13 | Table/Structure Field |
UBC_S_INVH - REFNO_IDOC | IDoc number | SOURCE UBC_S_INVH-REFNO_IDOC |
| 14 | Table/Structure Field |
UBC_S_INVH - REFNO_IDOC | IDoc number | SOURCE UBC_S_INVH-REFNO_IDOC |
| 15 | Table/Structure Field |
UBC_S_INVH - PMTTEXT2 | Text for Terms of Payment | SOURCE UBC_S_INVH-PMTTEXT2 |
| 16 | Table/Structure Field |
UBC_S_INVH - PMTTEXT1 | Text for Terms of Payment | SOURCE UBC_S_INVH-PMTTEXT1 |
| 17 | Table/Structure Field |
UBC_S_INVH - PMTTEXT1 | Text for Terms of Payment | SOURCE UBC_S_INVH-PMTTEXT1 |
| 18 | Table/Structure Field |
UBC_S_INVH - INVNO | Biller's Bill Number | SOURCE UBC_S_INVH-INVNO |
| 19 | Table/Structure Field |
UBC_S_INVH - INVNO | Biller's Bill Number | SOURCE UBC_S_INVH-INVNO |
| 20 | Table/Structure Field |
UBC_S_INVH - INVDT | Bill Date | SOURCE UBC_S_INVH-INVDT |
| 21 | Table/Structure Field |
UBC_S_INVH - INVDT | Bill Date | SOURCE UBC_S_INVH-INVDT |
| 22 | Table/Structure Field |
UBC_S_INVH - BIL | Biller | SOURCE UBC_S_INVH-BIL |
| 23 | Table/Structure Field |
UBC_S_INVH - BIL | Biller | SOURCE UBC_S_INVH-BIL |
| 24 | Table/Structure Field |
UBC_S_INVKEY - ORG | Organizational Unit | SOURCE UBC_S_INVKEY-ORG |
| 25 | Table/Structure Field |
UBC_S_INVKEY - ORG | Organizational Unit | SOURCE UBC_S_INVKEY-ORG |
| 26 | Table/Structure Field |
UBC_S_INVKEY - DOCNUM | Internal Invoice/Bill Number | SOURCE UBC_S_INVKEY-DOCNUM |
| 27 | Table/Structure Field |
UBC_S_INVKEY - DOCNUM | Internal Invoice/Bill Number | SOURCE UBC_S_INVKEY-DOCNUM |
| 28 | Table/Structure Field |
UBC_S_INVKEY - DOCNUM | Internal Invoice/Bill Number | |
| 29 | Table/Structure Field |
UBC_S_INVKEY - ORG | Organizational Unit | |
| 30 | Table/Structure Field |
UBC_S_INVP - POSEX | Item Number in Bill | SOURCE UBC_S_INVP-POSEX |
| 31 | Table/Structure Field |
UBC_S_INVP - POSEX | Item Number in Bill | SOURCE UBC_S_INVP-POSEX |
| 32 | Table/Structure Field |
UBC_S_INVP - RPA | Bill Item Type | SOURCE UBC_S_INVP-RPA |
| 33 | Table/Structure Field |
UBC_S_INVP - SGTXT | Item Text | SOURCE UBC_S_INVP-SGTXT |
| 34 | Table/Structure Field |
UBC_S_INVP - SGTXT | Item Text | SOURCE UBC_S_INVP-SGTXT |
| 35 | Table/Structure Field |
UBC_S_INVP - WRBTR | Amount in document currency | SOURCE UBC_S_INVP-WRBTR |
| 36 | Table/Structure Field |
UBC_S_INVP - WRBTR | Amount in document currency | SOURCE UBC_S_INVP-WRBTR |
| 37 | Table/Structure Field |
UBC_TB_ACT - CNT | Number of Account Assignment Field | |
| 38 | Table/Structure Field |
UBC_TB_ACT - ORG | Organizational Unit | |
| 39 | Table/Structure Field |
UBC_TB_INVH - DOCNUM | Internal Invoice/Bill Number | |
| 40 | Table/Structure Field |
UBC_TB_INVH - ORG | Organizational Unit | |
| 41 | Table/Structure Field |
UBC_TB_INVHACT - CNT | Number of Account Assignment Field | |
| 42 | Table/Structure Field |
UBC_TB_INVHACT - DOCNUM | Internal Invoice/Bill Number | |
| 43 | Table/Structure Field |
UBC_TB_INVHACT - ORG | Organizational Unit | |
| 44 | Table/Structure Field |
UBC_TB_INVP - DOCNUM | Internal Invoice/Bill Number | |
| 45 | Table/Structure Field |
UBC_TB_INVP - ORG | Organizational Unit | |
| 46 | Table/Structure Field |
UBC_TB_INVP - POSNR | Line Item Number | |
| 47 | Table/Structure Field |
UBC_TB_INVPACT - CNT | Number of Account Assignment Field | |
| 48 | Table/Structure Field |
UBC_TB_INVPACT - DOCNUM | Internal Invoice/Bill Number | |
| 49 | Table/Structure Field |
UBC_TB_INVPACT - ORG | Organizational Unit | |
| 50 | Table/Structure Field |
UBC_TB_INVPACT - POSNR | Line Item Number |
