- Accounting - General (AC)
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- Financial Accounting (FI)
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- Corporate Governance (FIN-CGV)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
UBC_TB_INVH
Bill (Header)
|
#transactional
|
Component: Financials Basis
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ORG | Organizational Unit | |
| DOCNUM | Internal Invoice/Bill Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WRBTR | Amount in document currency | |
| WMWST | Sales Tax Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| INVDT | Bill Date | |
| CRDATE | Creation Date | |
| CRTIME | Creation Time |
| Column Name | Description | |
|---|---|---|
| XERROR_RA | Error During Check - Bill Type | Show values |
| XERROR_RPA | Error During Check - Bill Item Type | Show values |
| XERROR_FUSER | Error During Check - First Processor | Show values |
| XERROR_INP | Error During Check - Duplicate Processing | Show values |
| STATE | Bill Status in Release Process | Show values |
| WF_DET | Automatic Processor Determination | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BIL | Biller | UBC_DO_BIL | |
| INVNO | Biller's Bill Number | XBLNR | |
| RA | Bill Type | UBC_DO_RA | |
| REFNO_IDOC | IDoc number | EDI_DOCNUM | |
| REFNO_TRX | Business Transaction Reference | TEXT40 | |
| PMTTEXT1 | Text for Terms of Payment | CHAR70 | |
| PMTTEXT2 | Text for Terms of Payment | CHAR70 | |
| PMTTEXT3 | Text for Terms of Payment | CHAR70 | |
| FUSER | First Processor | UNAME | |
| E-Mail Address of Ordering Party | AD_SMTPADR | ||
| CRUSER | User (Creator) | UNAME | |
| STRAT | Strategy in WF (Processor Sequence) | UBC_DO_STRAT |