Table/Structure Field list used by SAP ABAP Program LWEB_INVOICEF01 (Include LWEB_INVOICEF01)
SAP ABAP Program
LWEB_INVOICEF01 (Include LWEB_INVOICEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_MAX_HITS - MAX_HITS | Maximum no. of hits | |
2 | ![]() |
BSID - BUKRS | Company Code | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | ![]() |
SI_T001W - SPRAS | Language Key | |
6 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
10 | ![]() |
T001 - SPRAS | Language Key | |
11 | ![]() |
T001W - NAME1 | Name | |
12 | ![]() |
T001W - SPRAS | Language Key | |
13 | ![]() |
T001W - WERKS | Plant | |
14 | ![]() |
T005F - BEZEI | Description | |
15 | ![]() |
T005F - COUNC | County Code | |
16 | ![]() |
T005F - LAND1 | Country Key | |
17 | ![]() |
T005F - REGIO | Region (State, Province, County) | |
18 | ![]() |
T005F - SPRAS | Language Key | |
19 | ![]() |
T005H - BEZEI | Description | |
20 | ![]() |
T005H - CITYC | City Code | |
21 | ![]() |
T005H - LAND1 | Country Key | |
22 | ![]() |
T005H - REGIO | Region (State, Province, County) | |
23 | ![]() |
T005H - SPRAS | Language Key | |
24 | ![]() |
T005U - BEZEI | Description | |
25 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
26 | ![]() |
T005U - LAND1 | Country Key | |
27 | ![]() |
T005U - SPRAS | Language Key | |
28 | ![]() |
TACT - ACTVT | Activity | |
29 | ![]() |
TINCT - BEZEI | Description | |
30 | ![]() |
TINCT - INCO1 | Incoterms (part 1) | |
31 | ![]() |
TINCT - SPRAS | Language Key | |
32 | ![]() |
TPART - PARVW | Partner Role | |
33 | ![]() |
TPART - SPRAS | Language Key | |
34 | ![]() |
TPART - VTEXT | Name | |
35 | ![]() |
TSPAT - SPART | Division | |
36 | ![]() |
TSPAT - SPRAS | Language Key | |
37 | ![]() |
TSPAT - VTEXT | Name | |
38 | ![]() |
TVAPT - PSTYV | Sales document item category | |
39 | ![]() |
TVAPT - SPRAS | Language Key | |
40 | ![]() |
TVAPT - VTEXT | Description | |
41 | ![]() |
TVFKT - FKART | Billing Type | |
42 | ![]() |
TVFKT - SPRAS | Language Key | |
43 | ![]() |
TVFKT - VTEXT | Description | |
44 | ![]() |
TVZBT - SPRAS | Language Key | |
45 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
46 | ![]() |
TVZBT - ZTERM | Terms of payment key | |
47 | ![]() |
TZONT - LAND1 | Country Key | |
48 | ![]() |
TZONT - SPRAS | Language Key | |
49 | ![]() |
TZONT - VTEXT | Description | |
50 | ![]() |
TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | |
51 | ![]() |
VBRK - BUKRS | Company Code | |
52 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
53 | ![]() |
VBRK - SPART | Division | |
54 | ![]() |
VBRK - VBELN | Billing document | |
55 | ![]() |
VBRK - XBLNR | Reference Document Number | |
56 | ![]() |
VRKPA - FKDAT | Billing date for billing index and printout | |
57 | ![]() |
VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
58 | ![]() |
VRKPA - PARVW | Partner Role | |
59 | ![]() |
VRKPA - VBELN | Billing document | |
60 | ![]() |
VRKPA - VKORG | Sales Organization | |
61 | ![]() |
VRKPA - VTWEG | Distribution Channel | |
62 | ![]() |
VTOPIS - HDATUM | Date | |
63 | ![]() |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
64 | ![]() |
WEBINVOICEHCOM - BUKRS | Company Code | |
65 | ![]() |
WEBINVOICEHCOM - BUTXT | Name of Company Code or Company | |
66 | ![]() |
WEBINVOICEHCOM - FKART | Billing Type | |
67 | ![]() |
WEBINVOICEHCOM - FKART_TEXT | Description | |
68 | ![]() |
WEBINVOICEHCOM - FKDAT | Billing date for billing index and printout | |
69 | ![]() |
WEBINVOICEHCOM - FKTYP | Billing Category | |
70 | ![]() |
WEBINVOICEHCOM - FKTYP_TEXT | Explanatory short text | |
71 | ![]() |
WEBINVOICEHCOM - INCO1 | Incoterms (part 1) | |
72 | ![]() |
WEBINVOICEHCOM - INCO1_TEXT | Description | |
73 | ![]() |
WEBINVOICEHCOM - NETDATE | Due date for net payment | |
74 | ![]() |
WEBINVOICEHCOM - VALDT | Fixed value date | |
75 | ![]() |
WEBINVOICEHCOM - VALTG | Additional value days | |
76 | ![]() |
WEBINVOICEHCOM - VBTYP | SD document category | |
77 | ![]() |
WEBINVOICEHCOM - VBTYP_TEXT | Explanatory short text | |
78 | ![]() |
WEBINVOICEHCOM - VKORG | Sales Organization | |
79 | ![]() |
WEBINVOICEHCOM - ZBD1P | Cash discount percentage 1 | |
80 | ![]() |
WEBINVOICEHCOM - ZBD2P | Cash Discount Percentage 2 | |
81 | ![]() |
WEBINVOICEHCOM - ZBDATE1 | Date for Cash Discount 1 | |
82 | ![]() |
WEBINVOICEHCOM - ZBDATE2 | Date for Cash Discount 2 | |
83 | ![]() |
WEBINVOICEHCOM - ZFBDT | Baseline date for due date calculation | |
84 | ![]() |
WEBINVOICEHCOM - ZTERM | Terms of payment key | |
85 | ![]() |
WEBINVOICEHCOM - ZTERM_TEXT | Description of terms of payment | |
86 | ![]() |
WEBINVOICEICOM - AUTYP | SD document category | |
87 | ![]() |
WEBINVOICEICOM - AUTYP_TEXT | Explanatory short text | |
88 | ![]() |
WEBINVOICEICOM - POSAR | Item type | |
89 | ![]() |
WEBINVOICEICOM - POSAR_TEXT | Explanatory short text | |
90 | ![]() |
WEBINVOICEICOM - PSTYV | Sales document item category | |
91 | ![]() |
WEBINVOICEICOM - PSTYV_TEXT | Description | |
92 | ![]() |
WEBINVOICEICOM - SPART | Division | |
93 | ![]() |
WEBINVOICEICOM - SPART_TEXT | Name | |
94 | ![]() |
WEBINVOICEICOM - VGTYP | Document category of preceding SD document | |
95 | ![]() |
WEBINVOICEICOM - VGTYP_TEXT | Explanatory short text | |
96 | ![]() |
WEBINVOICEICOM - WERKS | Plant | |
97 | ![]() |
WEBINVOICEICOM - WERKS_TEXT | Name | |
98 | ![]() |
WEBINVOICEPCOM - CITYC | City Code | |
99 | ![]() |
WEBINVOICEPCOM - CITYC_TEXT | Description | |
100 | ![]() |
WEBINVOICEPCOM - COUNC | County Code | |
101 | ![]() |
WEBINVOICEPCOM - COUNC_TEXT | Description | |
102 | ![]() |
WEBINVOICEPCOM - LAND1 | Country Key | |
103 | ![]() |
WEBINVOICEPCOM - LZONE | Transportation zone to or from which the goods are delivered | |
104 | ![]() |
WEBINVOICEPCOM - LZONE_TEXT | Description | |
105 | ![]() |
WEBINVOICEPCOM - PARGE | Partner's gender | |
106 | ![]() |
WEBINVOICEPCOM - PARGE_TEXT | Explanatory short text | |
107 | ![]() |
WEBINVOICEPCOM - PARVW | Partner Role | |
108 | ![]() |
WEBINVOICEPCOM - PARVW_TEXT | Name | |
109 | ![]() |
WEBINVOICEPCOM - REGIO | Region (State, Province, County) | |
110 | ![]() |
WEBINVOICEPCOM - REGIO_TEXT | Description |