Table/Structure Field list used by SAP ABAP Function Module MAP2E_WEBINVOICEHCOM_TO_BAPIWE (webinvoicehcom -> bapiwebinvhead)
SAP ABAP Function Module 
MAP2E_WEBINVOICEHCOM_TO_BAPIWE (webinvoicehcom -> bapiwebinvhead) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIWEBINVHEAD - BILLCATEG_TEXT | Explanatory short text | |
| 2 | Table/Structure Field |
BAPIWEBINVHEAD - TAX_AMOUNT | Tax amount in document currency | |
| 3 | Table/Structure Field |
BAPIWEBINVHEAD - SOLD_TO | Sold-to party | |
| 4 | Table/Structure Field |
BAPIWEBINVHEAD - SD_DOC_CAT_TEXT | Explanatory short text | |
| 5 | Table/Structure Field |
BAPIWEBINVHEAD - SD_DOC_CAT | SD document category | |
| 6 | Table/Structure Field |
BAPIWEBINVHEAD - REFERENCE | Reference Document Number | |
| 7 | Table/Structure Field |
BAPIWEBINVHEAD - PMNTTRMS_TEXT | Description of terms of payment | |
| 8 | Table/Structure Field |
BAPIWEBINVHEAD - PMNTTRMS | Terms of payment key | |
| 9 | Table/Structure Field |
BAPIWEBINVHEAD - PAYER | Payer | |
| 10 | Table/Structure Field |
BAPIWEBINVHEAD - NET_VALUE | Net Value in Document Currency | |
| 11 | Table/Structure Field |
BAPIWEBINVHEAD - NET_DATE | Due date for net payment | |
| 12 | Table/Structure Field |
BAPIWEBINVHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 13 | Table/Structure Field |
BAPIWEBINVHEAD - INCOTERMS1_TEXT | Description | |
| 14 | Table/Structure Field |
BAPIWEBINVHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 15 | Table/Structure Field |
BAPIWEBINVHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
BAPIWEBINVHEAD - DSCT_DATE2 | Date for Cash Discount 2 | |
| 17 | Table/Structure Field |
BAPIWEBINVHEAD - DSCT_PCT1 | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
BAPIWEBINVHEAD - BILLCATEG | Billing Category | |
| 19 | Table/Structure Field |
BAPIWEBINVHEAD - BILLINGDOC | Billing document | |
| 20 | Table/Structure Field |
BAPIWEBINVHEAD - BILL_DATE | Billing date for billing index and printout | |
| 21 | Table/Structure Field |
BAPIWEBINVHEAD - BILL_TYPE | Billing Type | |
| 22 | Table/Structure Field |
BAPIWEBINVHEAD - BILL_TYPE_TEXT | Description | |
| 23 | Table/Structure Field |
BAPIWEBINVHEAD - BLINE_DATE | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BAPIWEBINVHEAD - COMP_CODE | Company Code | |
| 25 | Table/Structure Field |
BAPIWEBINVHEAD - COMP_NAME | Name of Company Code or Company | |
| 26 | Table/Structure Field |
BAPIWEBINVHEAD - CURRENCY | SD document currency | |
| 27 | Table/Structure Field |
BAPIWEBINVHEAD - CURRENCY_ISO | ISO Currency Code | |
| 28 | Table/Structure Field |
BAPIWEBINVHEAD - DSCT_DATE1 | Date for Cash Discount 1 | |
| 29 | Table/Structure Field |
BAPIWEBINVHEAD - CANCELLED | Billing document is cancelled | |
| 30 | Table/Structure Field |
WEBINVOICEHCOM - NETDATE | Due date for net payment | |
| 31 | Table/Structure Field |
WEBINVOICEHCOM - NETWR | Net Value in Document Currency | |
| 32 | Table/Structure Field |
WEBINVOICEHCOM - VBELN | Billing document | |
| 33 | Table/Structure Field |
WEBINVOICEHCOM - VBTYP | SD document category | |
| 34 | Table/Structure Field |
WEBINVOICEHCOM - VBTYP_TEXT | Explanatory short text | |
| 35 | Table/Structure Field |
WEBINVOICEHCOM - WAERK | SD document currency | |
| 36 | Table/Structure Field |
WEBINVOICEHCOM - XBLNR | Reference Document Number | |
| 37 | Table/Structure Field |
WEBINVOICEHCOM - ZBD1P | Cash discount percentage 1 | |
| 38 | Table/Structure Field |
WEBINVOICEHCOM - ZBD2P | Cash Discount Percentage 2 | |
| 39 | Table/Structure Field |
WEBINVOICEHCOM - ZBDATE1 | Date for Cash Discount 1 | |
| 40 | Table/Structure Field |
WEBINVOICEHCOM - ZBDATE2 | Date for Cash Discount 2 | |
| 41 | Table/Structure Field |
WEBINVOICEHCOM - ZFBDT | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
WEBINVOICEHCOM - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
WEBINVOICEHCOM - ZTERM_TEXT | Description of terms of payment | |
| 44 | Table/Structure Field |
WEBINVOICEHCOM - MWSBK | Tax amount in document currency | |
| 45 | Table/Structure Field |
WEBINVOICEHCOM - KUNRG | Payer | |
| 46 | Table/Structure Field |
WEBINVOICEHCOM - KUNAG | Sold-to party | |
| 47 | Table/Structure Field |
WEBINVOICEHCOM - INCO2 | Incoterms (part 2) | |
| 48 | Table/Structure Field |
WEBINVOICEHCOM - INCO1_TEXT | Description | |
| 49 | Table/Structure Field |
WEBINVOICEHCOM - INCO1 | Incoterms (part 1) | |
| 50 | Table/Structure Field |
WEBINVOICEHCOM - FKTYP_TEXT | Explanatory short text | |
| 51 | Table/Structure Field |
WEBINVOICEHCOM - FKTYP | Billing Category | |
| 52 | Table/Structure Field |
WEBINVOICEHCOM - FKSTO | Billing document is cancelled | |
| 53 | Table/Structure Field |
WEBINVOICEHCOM - FKDAT | Billing date for billing index and printout | |
| 54 | Table/Structure Field |
WEBINVOICEHCOM - FKART_TEXT | Description | |
| 55 | Table/Structure Field |
WEBINVOICEHCOM - FKART | Billing Type | |
| 56 | Table/Structure Field |
WEBINVOICEHCOM - BUTXT | Name of Company Code or Company | |
| 57 | Table/Structure Field |
WEBINVOICEHCOM - BUKRS | Company Code |
