SAP ABAP Table WEBINVOICEICOM (Communication Structure for Web Billing Documents: Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL (Application Component) Billing
     ⤷ WEB_INVOICE (Package) Billing documents - web application interface

Basic Data

Table Category	INTTAB	Structure
Structure	WEBINVOICEICOM	Table Relationship Diagram
Short Description	Communication Structure for Web Billing Documents: Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
2	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
3	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
4	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
5	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
6	VRKME_ISO	☐	VRKME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO code	*
7	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
8	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
9	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
10	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
11	VGTYP_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
12	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
13	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
14	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
15	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
16	AUTYP_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
19	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
20	POSAR_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
21	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
22	PSTYV_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
24	SPART_TEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	WERKS_TEXT	☐	NAME1	TEXT30	CHAR	30	0	Name
27	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
28	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
29	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
30	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
31	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
32	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
33	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
34	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
35	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
36	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
37	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
38	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
39	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
40	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
41	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition

History

Last changed by/on	SAP	20130529
SAP Release Created in