Table/Structure Field list used by SAP ABAP Function Module MAP2E_WEBINVOICEICOM_TO_BAPIWE (webinvoiceicom -> bapiwebinvitem)
SAP ABAP Function Module 
MAP2E_WEBINVOICEICOM_TO_BAPIWE (webinvoiceicom -> bapiwebinvitem) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIWEBINVITEM - SALES_UNIT_ISO | Sales unit in ISO code | |
| 2 | Table/Structure Field |
BAPIWEBINVITEM - MATERIAL | Material Number | |
| 3 | Table/Structure Field |
BAPIWEBINVITEM - NETVAL_INV | Net value of the billing item in document currency | |
| 4 | Table/Structure Field |
BAPIWEBINVITEM - PLANT | Plant | |
| 5 | Table/Structure Field |
BAPIWEBINVITEM - PLANT_NAME | Name | |
| 6 | Table/Structure Field |
BAPIWEBINVITEM - REF_DOC_CAT | Document category of preceding SD document | |
| 7 | Table/Structure Field |
BAPIWEBINVITEM - REF_DOC_CAT_TEXT | Explanatory short text | |
| 8 | Table/Structure Field |
BAPIWEBINVITEM - REF_DOC_ITEM | Item number of the reference item | |
| 9 | Table/Structure Field |
BAPIWEBINVITEM - REF_DOC_NUMBER | Document number of the reference document | |
| 10 | Table/Structure Field |
BAPIWEBINVITEM - RETURNS | Returns item | |
| 11 | Table/Structure Field |
BAPIWEBINVITEM - SALES_UNIT | Sales unit | |
| 12 | Table/Structure Field |
BAPIWEBINVITEM - BRVAL_INV | Gross value of the billing item in document currency | |
| 13 | Table/Structure Field |
BAPIWEBINVITEM - SD_DOC_CAT | SD document category | |
| 14 | Table/Structure Field |
BAPIWEBINVITEM - SD_DOC_CAT_TEXT | Explanatory short text | |
| 15 | Table/Structure Field |
BAPIWEBINVITEM - SD_DOC_ITEM | Sales Document Item | |
| 16 | Table/Structure Field |
BAPIWEBINVITEM - SD_DOC_NUMBER | Sales Document | |
| 17 | Table/Structure Field |
BAPIWEBINVITEM - SD_DOC_REF | Sales document was created from reference | |
| 18 | Table/Structure Field |
BAPIWEBINVITEM - SHORT_TEXT | Short text for sales order item | |
| 19 | Table/Structure Field |
BAPIWEBINVITEM - STVAL_INV | Cost in document currency | |
| 20 | Table/Structure Field |
BAPIWEBINVITEM - TAXJURCODE | Tax Jurisdiction | |
| 21 | Table/Structure Field |
BAPIWEBINVITEM - TAX_AMOUNT | Tax amount in document currency | |
| 22 | Table/Structure Field |
BAPIWEBINVITEM - ITEM_TYPE | Item type | |
| 23 | Table/Structure Field |
BAPIWEBINVITEM - ITEM_TYPE_TEXT | Explanatory short text | |
| 24 | Table/Structure Field |
BAPIWEBINVITEM - BILLINGDOC | Billing document | |
| 25 | Table/Structure Field |
BAPIWEBINVITEM - CASH_DISC | Cash discount indicator | |
| 26 | Table/Structure Field |
BAPIWEBINVITEM - COND_SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | |
| 27 | Table/Structure Field |
BAPIWEBINVITEM - COND_SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | |
| 28 | Table/Structure Field |
BAPIWEBINVITEM - COND_SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | |
| 29 | Table/Structure Field |
BAPIWEBINVITEM - COND_SUBTOTAL4 | Subtotal 4 from pricing procedure for condition | |
| 30 | Table/Structure Field |
BAPIWEBINVITEM - COND_SUBTOTAL5 | Subtotal 5 from pricing procedure for condition | |
| 31 | Table/Structure Field |
BAPIWEBINVITEM - COND_SUBTOTAL6 | Subtotal 6 from pricing procedure for condition | |
| 32 | Table/Structure Field |
BAPIWEBINVITEM - CSHDISCBAS | Amount eligible for cash discount in document currency | |
| 33 | Table/Structure Field |
BAPIWEBINVITEM - DIVISION_TEXT | Name | |
| 34 | Table/Structure Field |
BAPIWEBINVITEM - DIVISION | Division | |
| 35 | Table/Structure Field |
BAPIWEBINVITEM - ITEM_TEXT | Item Text | |
| 36 | Table/Structure Field |
BAPIWEBINVITEM - ITEM_NUMBER | Billing item | |
| 37 | Table/Structure Field |
BAPIWEBINVITEM - ITEM_CATEG_TEXT | Description | |
| 38 | Table/Structure Field |
BAPIWEBINVITEM - ITEM_CATEG | Sales document item category | |
| 39 | Table/Structure Field |
BAPIWEBINVITEM - INV_QTY | Actual billed quantity | |
| 40 | Table/Structure Field |
BAPIWEBINVITEM - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 41 | Table/Structure Field |
BAPIWEBINVITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 42 | Table/Structure Field |
WEBINVOICEICOM - POSNR | Billing item | |
| 43 | Table/Structure Field |
WEBINVOICEICOM - PSTYV | Sales document item category | |
| 44 | Table/Structure Field |
WEBINVOICEICOM - PSTYV_TEXT | Description | |
| 45 | Table/Structure Field |
WEBINVOICEICOM - SGTXT | Item Text | |
| 46 | Table/Structure Field |
WEBINVOICEICOM - SHKZG | Returns item | |
| 47 | Table/Structure Field |
WEBINVOICEICOM - SKFBP | Amount eligible for cash discount in document currency | |
| 48 | Table/Structure Field |
WEBINVOICEICOM - SKTOF | Cash discount indicator | |
| 49 | Table/Structure Field |
WEBINVOICEICOM - SPART | Division | |
| 50 | Table/Structure Field |
WEBINVOICEICOM - SPART_TEXT | Name | |
| 51 | Table/Structure Field |
WEBINVOICEICOM - TXJCD | Tax Jurisdiction | |
| 52 | Table/Structure Field |
WEBINVOICEICOM - UEPOS | Higher-level item in bill of material structures | |
| 53 | Table/Structure Field |
WEBINVOICEICOM - VBELN | Billing document | |
| 54 | Table/Structure Field |
WEBINVOICEICOM - VGBEL | Document number of the reference document | |
| 55 | Table/Structure Field |
WEBINVOICEICOM - VGPOS | Item number of the reference item | |
| 56 | Table/Structure Field |
WEBINVOICEICOM - VGTYP | Document category of preceding SD document | |
| 57 | Table/Structure Field |
WEBINVOICEICOM - VGTYP_TEXT | Explanatory short text | |
| 58 | Table/Structure Field |
WEBINVOICEICOM - VRKME | Sales unit | |
| 59 | Table/Structure Field |
WEBINVOICEICOM - WAVWR | Cost in document currency | |
| 60 | Table/Structure Field |
WEBINVOICEICOM - WERKS | Plant | |
| 61 | Table/Structure Field |
WEBINVOICEICOM - WERKS_TEXT | Name | |
| 62 | Table/Structure Field |
WEBINVOICEICOM - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 63 | Table/Structure Field |
WEBINVOICEICOM - ARKTX | Short text for sales order item | |
| 64 | Table/Structure Field |
WEBINVOICEICOM - AUBEL | Sales Document | |
| 65 | Table/Structure Field |
WEBINVOICEICOM - AUPOS | Sales Document Item | |
| 66 | Table/Structure Field |
WEBINVOICEICOM - AUREF | Sales document was created from reference | |
| 67 | Table/Structure Field |
WEBINVOICEICOM - AUTYP | SD document category | |
| 68 | Table/Structure Field |
WEBINVOICEICOM - AUTYP_TEXT | Explanatory short text | |
| 69 | Table/Structure Field |
WEBINVOICEICOM - BRTWR | Gross value of the billing item in document currency | |
| 70 | Table/Structure Field |
WEBINVOICEICOM - EAN11 | International Article Number (EAN/UPC) | |
| 71 | Table/Structure Field |
WEBINVOICEICOM - FKIMG | Actual billed quantity | |
| 72 | Table/Structure Field |
WEBINVOICEICOM - POSAR_TEXT | Explanatory short text | |
| 73 | Table/Structure Field |
WEBINVOICEICOM - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 74 | Table/Structure Field |
WEBINVOICEICOM - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 75 | Table/Structure Field |
WEBINVOICEICOM - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 76 | Table/Structure Field |
WEBINVOICEICOM - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 77 | Table/Structure Field |
WEBINVOICEICOM - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 78 | Table/Structure Field |
WEBINVOICEICOM - MATNR | Material Number | |
| 79 | Table/Structure Field |
WEBINVOICEICOM - MWSBP | Tax amount in document currency | |
| 80 | Table/Structure Field |
WEBINVOICEICOM - NETWR | Net value of the billing item in document currency | |
| 81 | Table/Structure Field |
WEBINVOICEICOM - POSAR | Item type |
