Table/Structure Field list used by SAP ABAP Program LWSII_BAPIF13 (Include LWSII_BAPIF13)
SAP ABAP Program 
LWSII_BAPIF13 (Include LWSII_BAPIF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PMNT_BLOCK | Payment Block Key | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
WSII_HEAD - TRANSACT | List field: transaction/event | |
| 13 | Table/Structure Field |
WSII_HEAD - COMP_CODE | Company Code | |
| 14 | Table/Structure Field |
WSII_HEAD - REF_DOC_NO | Reference Document Number | |
| 15 | Table/Structure Field |
WSII_HEAD - PUT_ON_HOLD | Checkbox | |
| 16 | Table/Structure Field |
WSII_HEAD - PSTNG_DATE | Posting Date in the Document | |
| 17 | Table/Structure Field |
WSII_HEAD - PMNT_BLOCK | Payment Block Key | |
| 18 | Table/Structure Field |
WSII_HEAD - HEADER_TXT | Document Header Text | |
| 19 | Table/Structure Field |
WSII_HEAD - GROSS_AMOUNT | Gross invoice amount in document currency | |
| 20 | Table/Structure Field |
WSII_HEAD - DOC_DATE | Document Date in Document | |
| 21 | Table/Structure Field |
WSII_HEAD - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
WSII_HEAD - CALC_TAX_IND | Calculate tax automatically | |
| 23 | Table/Structure Field |
WSII_IVPR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
WSII_SUM - TOL_PMNT_BLOCK | SAP Retail Store:Payment Block when Holding Due to Tolerance | |
| 25 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
