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