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