Table/Structure Field list used by SAP ABAP Function Module ISA_BAPI_WEBINVOICE_GETLIST (Invoice List Selection)
SAP ABAP Function Module
ISA_BAPI_WEBINVOICE_GETLIST (Invoice List Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI3007_2 - DOC_DATE | Document Date in Document | SOURCE VALUE(DATE_FROM) LIKE BAPI3007_2-DOC_DATE OPTIONAL |
2 | ![]() |
BAPI3007_2 - DOC_DATE | Document Date in Document | SOURCE VALUE(DATE_TO) LIKE BAPI3007_2-DOC_DATE OPTIONAL |
3 | ![]() |
BAPI3007_2 - DOC_DATE | Document Date in Document | |
4 | ![]() |
BAPIORDERS - DISTR_CHAN | Distribution Channel | |
5 | ![]() |
BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(DISTR_CHAN_RES) TYPE BAPIORDERS-DISTR_CHAN OPTIONAL |
6 | ![]() |
BAPIORDERS - SALES_ORG | Sales Organization | |
7 | ![]() |
BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(SALES_ORGANIZATION_RES) TYPE BAPIORDERS-SALES_ORG OPTIONAL |
8 | ![]() |
BAPI_MAX_HITS - MAX_HITS | Maximum no. of hits | SOURCE VALUE(MAXROWS) LIKE BAPI_MAX_HITS-MAX_HITS DEFAULT 0 |
9 | ![]() |
BAPI_MAX_HITS - MAX_HITS | Maximum no. of hits | |
10 | ![]() |
KNVP - KUNNR | Customer Number | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
TVTA - SPART | Division | SOURCE VALUE(DIVISION_RES) TYPE TVTA-SPART OPTIONAL |
13 | ![]() |
TVTA - SPART | Division | |
14 | ![]() |
VBRK - VBELN | Billing document | |
15 | ![]() |
VBRK - XBLNR | Reference Document Number | |
16 | ![]() |
VBRK - XBLNR | Reference Document Number | SOURCE VALUE(REFDOC_FROM) LIKE VBRK-XBLNR OPTIONAL |
17 | ![]() |
VBRK - XBLNR | Reference Document Number | SOURCE VALUE(REFDOC_TO) LIKE VBRK-XBLNR OPTIONAL |
18 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(BILLINGDOC_FROM) LIKE VBRK-VBELN OPTIONAL |
19 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(BILLINGDOC_TO) LIKE VBRK-VBELN OPTIONAL |
20 | ![]() |
VBRK - BUKRS | Company Code | |
21 | ![]() |
VBRK - BUKRS | Company Code | SOURCE VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL |
22 | ![]() |
VRKPA - FKDAT | Billing date for billing index and printout | |
23 | ![]() |
VRKPA - KUNAG | Sold-to party | |
24 | ![]() |
VRKPA - KUNAG | Sold-to party | SOURCE VALUE(CUSTOMER_NUMBER) TYPE VRKPA-KUNAG OPTIONAL |
25 | ![]() |
VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
26 | ![]() |
VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | SOURCE VALUE(PARTNER_NUMBER) LIKE VRKPA-KUNDE |
27 | ![]() |
VRKPA - PARVW | Partner Role | |
28 | ![]() |
VRKPA - PARVW | Partner Role | SOURCE VALUE(PARTNER_ROLE) LIKE VRKPA-PARVW DEFAULT 'AG' |
29 | ![]() |
VRKPA - VBELN | Billing document | |
30 | ![]() |
WEBINVOICEHCOM - KUNAG | Sold-to party |