Data Element list used by SAP ABAP Table UBC_TB_INVH (Bill (Header))
SAP ABAP Table
UBC_TB_INVH (Bill (Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDI_DOCNUM | IDoc number | ||
| 2 | MANDT | Client | ||
| 3 | UBC_DT_BIL | Biller | ||
| 4 | UBC_DT_DATECREATE | Creation Date | ||
| 5 | UBC_DT_DOCNUM | Internal Invoice/Bill Number | ||
| 6 | UBC_DT_FEMAIL | E-Mail Address of Ordering Party | ||
| 7 | UBC_DT_FUSER | First Processor | ||
| 8 | UBC_DT_MWSTBTR | Sales Tax Amount | ||
| 9 | UBC_DT_ORG | Organizational Unit | ||
| 10 | UBC_DT_PMTT | Text for Terms of Payment | ||
| 11 | UBC_DT_PMTT | Text for Terms of Payment | ||
| 12 | UBC_DT_PMTT | Text for Terms of Payment | ||
| 13 | UBC_DT_RA | Bill Type | ||
| 14 | UBC_DT_REFTRX | Business Transaction Reference | ||
| 15 | UBC_DT_STATE | Bill Status in Release Process | ||
| 16 | UBC_DT_STRAT | Strategy in WF (Processor Sequence) | ||
| 17 | UBC_DT_TIMECREATE | Creation Time | ||
| 18 | UBC_DT_USERCREATE | User (Creator) | ||
| 19 | UBC_DT_WFDET | Automatic Processor Determination | ||
| 20 | UBC_DT_XBLDT | Bill Date | ||
| 21 | UBC_DT_XBLNR | Biller's Bill Number | ||
| 22 | UBC_DT_XCHECK_FUSER | Error During Check - First Processor | ||
| 23 | UBC_DT_XCHECK_INP | Error During Check - Duplicate Processing | ||
| 24 | UBC_DT_XCHECK_RA | Error During Check - Bill Type | ||
| 25 | UBC_DT_XCHECK_RPA | Error During Check - Bill Item Type | ||
| 26 | WAERS | Currency Key | ||
| 27 | WRBTR | Amount in document currency |