SAP Table UBC_TB_INVH - Bill (Header)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ORG X UBC_DT_ORG CHAR 3 10 0 UBC_TB_ORG Organizational Unit
DOCNUM X UBC_DT_DOCNUM NUMC 13 16 0 Internal Invoice/Bill Number
BIL UBC_DT_BIL CHAR 29 10 0 Biller
INVNO UBC_DT_XBLNR CHAR 39 16 0 Biller's Bill Number
INVDT UBC_DT_XBLDT DATS 55 8 0 Bill Date
RA UBC_DT_RA CHAR 63 10 0 Bill Type
WAERS WAERS CUKY 73 5 0 TCURC Currency Key
WRBTR WRBTR CURR 78 13 2 Amount in Document Currency
WMWST UBC_DT_MWSTBTR CURR 85 13 2 Sales Tax Amount
REFNO_IDOC EDI_DOCNUM NUMC 92 16 0 IDoc number
REFNO_TRX UBC_DT_REFTRX CHAR 108 40 0 Business Transaction Reference
PMTTEXT1 UBC_DT_PMTT CHAR 148 70 0 Text for Terms of Payment
PMTTEXT2 UBC_DT_PMTT CHAR 218 70 0 Text for Terms of Payment
PMTTEXT3 UBC_DT_PMTT CHAR 288 70 0 Text for Terms of Payment
FUSER UBC_DT_FUSER CHAR 358 12 0 First Processor
EMAIL UBC_DT_FEMAIL CHAR 370 241 0 E-Mail Address of Ordering Party
XERROR_RA UBC_DT_XCHECK_RA CHAR 611 1 0 Error During Check - Bill Type
XERROR_RPA UBC_DT_XCHECK_RPA CHAR 612 1 0 Error During Check - Bill Item Type
XERROR_FUSER UBC_DT_XCHECK_FUSER CHAR 613 1 0 Error During Check - First Processor
XERROR_INP UBC_DT_XCHECK_INP CHAR 614 1 0 Error During Check - Duplicate Processing
CRDATE UBC_DT_DATECREATE DATS 615 8 0 Creation Date
CRTIME UBC_DT_TIMECREATE TIMS 623 6 0 Creation Time
CRUSER UBC_DT_USERCREATE CHAR 629 12 0 User (Creator)
STATE UBC_DT_STATE CHAR 641 1 0 Bill Status in Release Process
WF_DET UBC_DT_WFDET INT1 642 3 0 Automatic Processor Determination
STRAT UBC_DT_STRAT NUMC 643 4 0 Strategy in WF (Processor Sequence)