UBC_TB_RA is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UBC_TB_RA in SAP.
- Table description : Permitted Bill Types for each Biller
- Module : FIN-FB
- Parent Module : FIN
- Package : UBC_CSP
- Software Component : FINBASIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP UBC_TB_RA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ORG | Organizational Unit | UBC_DT_ORG | UBC_DO_ORG |
| BIL | Biller | UBC_DT_BIL | UBC_DO_BIL |
| RA | Bill Type | UBC_DT_RA | UBC_DO_RA |
UBC_TB_RA related tables
| Table | Note |
|---|---|
| UBC_TB_RA | Permitted Bill Types for each Biller |
| UBC_TB_RPA | Permitted Bill Item Types for each Biller |
| TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive |
| TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing |
| TEBPP_REC_INV_I | SAP Biller Direct: Bill Receipt Processing: IDoc |
| UBC_TB_BIL | Biller for each Organizational Unit |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| T703K | Incentive Wages: Wage Types Permitted for Each TT Type |
| TIVM3 | RA: Permitted Condition Types for Each Adjustment Method |
| TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill |
Vendor permitted as payee TablesProcessing permitted with this status TablesWage type is not permitted for ee subgroup grouping TablesSex maximum expense permitted from payment differences TablesMapping billing types to fi document types TablesUser types in sap securityuser types in sap security TablesBill of lading TablesAddress bill to Tables
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