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