Table/Structure Field list used by SAP ABAP Program SAPLUBC_CSP_DIALOG (SAPLUBC_CSP_DIALOG)
SAP ABAP Program
SAPLUBC_CSP_DIALOG (SAPLUBC_CSP_DIALOG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | UBC_SD_ACTH - CNT | Number of Account Assignment Field | SOURCE UBC_SD_ACTH-CNT |
|
| 2 | UBC_SD_ACTH - DES | Description | SOURCE UBC_SD_ACTH-DES |
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| 3 | UBC_SD_ACTH - ORG | Organizational Unit | SOURCE UBC_SD_ACTH-ORG |
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| 4 | UBC_SD_ACTH - VAL | Value of Account Assignment Field (G/L Account, Project,...) | SOURCE field ubc_sd_acth-val module check_act on request. |
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| 5 | UBC_SD_ACTH - VAL | Value of Account Assignment Field (G/L Account, Project,...) | SOURCE UBC_SD_ACTH-VAL |
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| 6 | UBC_SD_ACTH - ACT | Description | SOURCE UBC_SD_ACTH-ACT |
|
| 7 | UBC_SD_ACTP - ACT | Description | SOURCE UBC_SD_ACTP-ACT |
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| 8 | UBC_SD_ACTP - CNT | Number of Account Assignment Field | SOURCE UBC_SD_ACTP-CNT |
|
| 9 | UBC_SD_ACTP - DES | Description | SOURCE UBC_SD_ACTP-DES |
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| 10 | UBC_SD_ACTP - ORG | Organizational Unit | SOURCE UBC_SD_ACTP-ORG |
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| 11 | UBC_SD_ACTP - VAL | Value of Account Assignment Field (G/L Account, Project,...) | SOURCE field ubc_sd_actp-val module check_actp on request. |
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| 12 | UBC_SD_ACTP - VAL | Value of Account Assignment Field (G/L Account, Project,...) | SOURCE UBC_SD_ACTP-VAL |
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| 13 | UBC_SD_INVP - WRBTR | Amount in document currency | SOURCE UBC_SD_INVP-WRBTR |
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| 14 | UBC_SD_INVP - WRBTR | Amount in document currency | SOURCE UBC_SD_INVP-WRBTR |
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| 15 | UBC_SD_INVP - SGTXT | Item Text | SOURCE UBC_SD_INVP-SGTXT |
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| 16 | UBC_SD_INVP - SGTXT | Item Text | SOURCE UBC_SD_INVP-SGTXT |
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| 17 | UBC_SD_INVP - RPA | Bill Item Type | SOURCE UBC_SD_INVP-RPA |
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| 18 | UBC_SD_INVP - POSEX | Item Number in Bill | SOURCE UBC_SD_INVP-POSEX |
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| 19 | UBC_SD_INVP - SEL | Checkbox | SOURCE UBC_SD_INVP-SEL |
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| 20 | UBC_SD_INVP - POSEX | Item Number in Bill | SOURCE UBC_SD_INVP-POSEX |
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| 21 | UBC_SD_INVPD - POSEX | Item Number in Bill | SOURCE UBC_SD_INVPD-POSEX |
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| 22 | UBC_SD_INVPD - RPA | Bill Item Type | SOURCE UBC_SD_INVPD-RPA |
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| 23 | UBC_SD_INVPD - SGTXT | Item Text | SOURCE UBC_SD_INVPD-SGTXT |
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| 24 | UBC_SD_INVPD - WRBTR | Amount in document currency | SOURCE UBC_SD_INVPD-WRBTR |
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| 25 | UBC_S_INVH_DB - STRAT | Strategy in WF (Processor Sequence) | SOURCE UBC_S_INVH_DB-STRAT |
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| 26 | UBC_S_INVH_DB - WAERS | Currency Key | SOURCE UBC_S_INVH_DB-WAERS |
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| 27 | UBC_S_INVH_DB - WF_DET | Automatic Processor Determination | SOURCE field ubc_s_invh_db-wf_det |
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| 28 | UBC_S_INVH_DB - WF_DET | Automatic Processor Determination | SOURCE module check_wf_det on request. |
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| 29 | UBC_S_INVH_DB - WF_DET | Automatic Processor Determination | SOURCE UBC_S_INVH_DB-WF_DET |
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| 30 | UBC_S_INVH_DB - WF_DET | Automatic Processor Determination | SOURCE UBC_S_INVH_DB-WF_DET |
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| 31 | UBC_S_INVH_DB - WRBTR | Amount in document currency | SOURCE UBC_S_INVH_DB-WRBTR |
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| 32 | UBC_S_INVH_DB - WRBTR | Amount in document currency | SOURCE UBC_S_INVH_DB-WRBTR |
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| 33 | UBC_S_INVH_DB - XERROR_FUSER | Error During Check - First Processor | SOURCE UBC_S_INVH_DB-XERROR_FUSER |
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| 34 | UBC_S_INVH_DB - XERROR_FUSER | Error During Check - First Processor | SOURCE UBC_S_INVH_DB-XERROR_FUSER |
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| 35 | UBC_S_INVH_DB - XERROR_RA | Error During Check - Bill Type | SOURCE UBC_S_INVH_DB-XERROR_RA |
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| 36 | UBC_S_INVH_DB - XERROR_RA | Error During Check - Bill Type | SOURCE UBC_S_INVH_DB-XERROR_RA |
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| 37 | UBC_S_INVH_DB - XERROR_RPA | Error During Check - Bill Item Type | SOURCE UBC_S_INVH_DB-XERROR_RPA |
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| 38 | UBC_S_INVH_DB - XERROR_RPA | Error During Check - Bill Item Type | SOURCE UBC_S_INVH_DB-XERROR_RPA |
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| 39 | UBC_S_INVH_DB - STRAT | Strategy in WF (Processor Sequence) | SOURCE UBC_S_INVH_DB-STRAT |
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| 40 | UBC_S_INVH_DB - STATE | Bill Status in Release Process | SOURCE UBC_S_INVH_DB-STATE |
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| 41 | UBC_S_INVH_DB - STATE | Bill Status in Release Process | SOURCE UBC_S_INVH_DB-STATE |
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| 42 | UBC_S_INVH_DB - RA | Bill Type | SOURCE UBC_S_INVH_DB-RA |
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| 43 | UBC_S_INVH_DB - ORG | Organizational Unit | SOURCE UBC_S_INVH_DB-ORG |
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| 44 | UBC_S_INVH_DB - ORG | Organizational Unit | SOURCE UBC_S_INVH_DB-ORG |
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| 45 | UBC_S_INVH_DB - INVNO | Biller's Bill Number | SOURCE UBC_S_INVH_DB-INVNO |
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| 46 | UBC_S_INVH_DB - INVNO | Biller's Bill Number | SOURCE UBC_S_INVH_DB-INVNO |
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| 47 | UBC_S_INVH_DB - INVDT | Bill Date | SOURCE UBC_S_INVH_DB-INVDT |
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| 48 | UBC_S_INVH_DB - INVDT | Bill Date | SOURCE UBC_S_INVH_DB-INVDT |
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| 49 | UBC_S_INVH_DB - DOCNUM | Internal Invoice/Bill Number | SOURCE UBC_S_INVH_DB-DOCNUM |
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| 50 | UBC_S_INVH_DB - DOCNUM | Internal Invoice/Bill Number | SOURCE UBC_S_INVH_DB-DOCNUM |
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| 51 | UBC_S_INVH_DB - BIL | Biller | SOURCE UBC_S_INVH_DB-BIL |
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| 52 | UBC_S_INVH_DB - BIL | Biller | SOURCE UBC_S_INVH_DB-BIL |