Table/Structure Field list used by SAP ABAP Program LWSII_BAPIF14 (Include LWSII_BAPIF14)
SAP ABAP Program 
LWSII_BAPIF14 (Include LWSII_BAPIF14) 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 - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_TYPE | Condition Type | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 15 | Table/Structure Field |
WSII_ITEM - TAX_CODE | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
WSII_ITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 17 | Table/Structure Field |
WSII_ITEM - REF_FISC_YEAR | Fiscal Year of Current Period | |
| 18 | Table/Structure Field |
WSII_ITEM - REF_DOC_IT | Item of a reference document | |
| 19 | Table/Structure Field |
WSII_ITEM - REF_DOC | Document number of a reference document | |
| 20 | Table/Structure Field |
WSII_ITEM - QUANTITY | Quantity | |
| 21 | Table/Structure Field |
WSII_ITEM - PO_UNIT | Order unit | |
| 22 | Table/Structure Field |
WSII_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
WSII_ITEM - PO_NUMBER | Purchasing Document Number | |
| 24 | Table/Structure Field |
WSII_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
WSII_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 26 | Table/Structure Field |
WSII_ITEM - IS_VALID | Checkbox | |
| 27 | Table/Structure Field |
WSII_ITEM - INV_DOC_ITEM | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
WSII_ITEM - FACTOR | Natural number | |
| 29 | Table/Structure Field |
WSII_ITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 30 | Table/Structure Field |
WSII_ITEM - COND_TYPE | Condition Type | |
| 31 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
