Table/Structure Field list used by SAP ABAP Program LWEC_R3F05 (Include LWEC_R3F05)
SAP ABAP Program
LWEC_R3F05 (Include LWEC_R3F05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
2 | ![]() |
APAREBPP_INVOICE - DOCT1 | Text of Length 1024 | |
3 | ![]() |
APAREBPP_INVOICE - DUE_DATE | Date | |
4 | ![]() |
APAREBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | |
5 | ![]() |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
6 | ![]() |
APAREBPP_INVOICE - PAYINFO | Biller Direct: Information for Payment/Clearing | |
7 | ![]() |
APAREBPP_INVOICE - VBELN | Billing document | |
8 | ![]() |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
9 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
10 | ![]() |
EBPP_INVOICE_DISPLAYDATA - VBELN | Billing document | |
11 | ![]() |
EBPP_INVOICE_EXT - DOCT1 | Text of Length 1024 | |
12 | ![]() |
EBPP_INVOICE_EXT - PAYINFO | Biller Direct: Information for Payment/Clearing | |
13 | ![]() |
WECS_PAYMENT_DATA - BILLING_AMOUNT | Currency amount in BAPI interfaces | |
14 | ![]() |
WECS_PAYMENT_DATA - BILLING_DATE | Posting Date in the Document | |
15 | ![]() |
WECS_PAYMENT_DATA - BILLING_TYPE | Char 20 | |
16 | ![]() |
WECS_PAYMENT_DATA - CURRENCY | Currency Key | |
17 | ![]() |
WECS_PAYMENT_DATA - DOCT1 | Character 1024 | |
18 | ![]() |
WECS_PAYMENT_DATA - ID | Field of length 16 | |
19 | ![]() |
WECS_PAYMENT_DATA - PAYINFO | CHAR140 | |
20 | ![]() |
WECS_PAYMENT_DATA - USED_AMOUNT | Currency amount in BAPI interfaces | |
21 | ![]() |
WECS_PAYMENT_DATA - USED_ON | Posting Date in the Document |