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 |
|---|---|---|---|---|
| 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 |