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