| UBC_TB_GUID |
GUID for USER, ORG. WI_ID |
Financials Basis |
| UBC_TB_INVH |
Bill (Header) |
Financials Basis |
| UBC_TB_INVHACT |
Account Assignments on Bill Header |
Financials Basis |
| UBC_TB_INVHMES |
Bill: Messages from Inbound Processing |
Financials Basis |
| UBC_TB_INVP |
Bill Item |
Financials Basis |
| UBC_TB_INVPACT |
Account Assignments on Level of Item |
Financials Basis |
| UBC_TB_NOTES |
Table for Notes |
Financials Basis |
| UBC_TB_ORG |
Organizational Units |
Financials Basis |
| UBC_TB_ORGDVAL |
Account Assignment Default Values on Level of Biller |
Financials Basis |
| UBC_TB_RA |
Permitted Bill Types for each Biller |
Financials Basis |
| UBC_TB_RADVAL |
Account Assignment Default Values on Level of Bill Type |
Financials Basis |
| UBC_TB_REJ |
Rejection Control |
Financials Basis |
| UBC_TB_RPA |
Permitted Bill Item Types for each Biller |
Financials Basis |
| UBC_TB_RPADVAL |
Account Assignment Default Values on Level of Bill Item Type |
Financials Basis |
| UBC_TB_SAPFI |
Field Assignments for Creating BI Sessions |
Financials Basis |
| UBC_TB_SAPFI0 |
Structure Assignment for Creation of BI Sessions |
Financials Basis |
| UBC_TB_STRAT |
Strategies for WF (Sequence of Processors) |
Financials Basis |
| UBC_TB_STRATT |
Strategy Texts |
Financials Basis |
| UBC_TB_STRUSR |
User Sequence |
Financials Basis |
| UBC_TB_USR |
User per Organizational Unit |
Financials Basis |