Table/Structure Field list used by SAP ABAP Program LWEB_INVOICETOP (LWEB_INVOICETOP)
SAP ABAP Program
LWEB_INVOICETOP (LWEB_INVOICETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIWEBINVHEAD - BILLINGDOC | Billing document | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | SI_T001W - NAME2 | Name 2 | ||
| 4 | T001 - BUKRS | Company Code | ||
| 5 | T001 - BUTXT | Name of Company Code or Company | ||
| 6 | T001W - NAME1 | Name | ||
| 7 | T001W - NAME2 | Name 2 | ||
| 8 | T001W - WERKS | Plant | ||
| 9 | T005F - BEZEI | Description | ||
| 10 | T005F - COUNC | County Code | ||
| 11 | T005F - LAND1 | Country Key | ||
| 12 | T005F - REGIO | Region (State, Province, County) | ||
| 13 | T005H - BEZEI | Description | ||
| 14 | T005H - REGIO | Region (State, Province, County) | ||
| 15 | T005H - LAND1 | Country Key | ||
| 16 | T005H - CITYC | City Code | ||
| 17 | T005U - BEZEI | Description | ||
| 18 | T005U - BLAND | Region (State, Province, County) | ||
| 19 | T005U - LAND1 | Country Key | ||
| 20 | TINCT - BEZEI | Description | ||
| 21 | TINCT - INCO1 | Incoterms (part 1) | ||
| 22 | TPART - PARVW | Partner Role | ||
| 23 | TPART - VTEXT | Name | ||
| 24 | TSPAT - SPART | Division | ||
| 25 | TSPAT - VTEXT | Name | ||
| 26 | TVAPT - PSTYV | Sales document item category | ||
| 27 | TVAPT - VTEXT | Description | ||
| 28 | TVFKT - FKART | Billing Type | ||
| 29 | TVFKT - VTEXT | Description | ||
| 30 | TVZBT - VTEXT | Description of terms of payment | ||
| 31 | TVZBT - ZTERM | Terms of payment key | ||
| 32 | TZONT - VTEXT | Description | ||
| 33 | TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 34 | TZONT - LAND1 | Country Key | ||
| 35 | VBRK - XBLNR | Reference Document Number | ||
| 36 | VRKPA - FKDAT | Billing date for billing index and printout | ||
| 37 | VRKPA - VBELN | Billing document | ||
| 38 | VTOPIS - LINE | Char 80 | ||
| 39 | WEBINVOICEHCOM - VBELN | Billing document | ||
| 40 | WEBINVOICEICOM - POSNR | Billing item | ||
| 41 | WEBINVOICEICOM - VBELN | Billing document | ||
| 42 | WEBINVOICEPCOM - KUNNR | Customer Number | ||
| 43 | WEBINVOICEPCOM - PARVW | Partner Role |