Table 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 | Transfer structure 1007/Customer/Line item | SOURCE VALUE(DATE_TO) LIKE BAPI3007_2-DOC_DATE OPTIONAL |
2 | ![]() |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | SOURCE VALUE(DATE_FROM) LIKE BAPI3007_2-DOC_DATE OPTIONAL |
3 | ![]() |
BAPIORDERS | View: Order Items for Material | SOURCE VALUE(SALES_ORGANIZATION_RES) TYPE BAPIORDERS-SALES_ORG OPTIONAL |
4 | ![]() |
BAPIORDERS | View: Order Items for Material | SOURCE VALUE(DISTR_CHAN_RES) TYPE BAPIORDERS-DISTR_CHAN OPTIONAL |
5 | ![]() |
BAPIRET2 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET2 |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPIWEBINVHEAD | Header Data for Web Billing Documents | SOURCE WEBINVOICEDOCUMENTLIST STRUCTURE BAPIWEBINVHEAD |
8 | ![]() |
BAPIWEBINVHEAD | Header Data for Web Billing Documents | |
9 | ![]() |
BAPI_MAX_HITS | Maximum number of hits | SOURCE VALUE(MAXROWS) LIKE BAPI_MAX_HITS-MAX_HITS DEFAULT 0 |
10 | ![]() |
KNVP | Customer Master Partner Functions | |
11 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | SOURCE VALUE(DIVISION_RES) TYPE TVTA-SPART OPTIONAL |
12 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL |
13 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(BILLINGDOC_FROM) LIKE VBRK-VBELN OPTIONAL |
14 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(BILLINGDOC_TO) LIKE VBRK-VBELN OPTIONAL |
15 | ![]() |
VBRK | Billing Document: Header Data | |
16 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(REFDOC_FROM) LIKE VBRK-XBLNR OPTIONAL |
17 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(REFDOC_TO) LIKE VBRK-XBLNR OPTIONAL |
18 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions | |
19 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions | SOURCE VALUE(PARTNER_ROLE) LIKE VRKPA-PARVW DEFAULT 'AG' |
20 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions | SOURCE VALUE(CUSTOMER_NUMBER) TYPE VRKPA-KUNAG OPTIONAL |
21 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions | SOURCE VALUE(PARTNER_NUMBER) LIKE VRKPA-KUNDE |
22 | ![]() |
WEBINVOICEHCOM | Communication Structure for Web Billing Documents: Header |