Table/Structure Field list used by SAP ABAP Program LWSII_BAPIF17 (Include LWSII_BAPIF17)
SAP ABAP Program 
LWSII_BAPIF17 (Include LWSII_BAPIF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REVERSAL_DOC | Reverse Document Number | |
| 4 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REVERSAL_DOC_YEAR | Reverse document fiscal year | |
| 5 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO | Reference Document Number | |
| 6 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 7 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PMNT_BLOCK | Payment Block Key | |
| 8 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
| 9 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Document Number of an Invoice Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | |
| 11 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - HEADER_TXT | Document Header Text | |
| 12 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - GROSS_AMNT | Gross Invoice Amount in Document Currency | |
| 13 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Fiscal Year | |
| 14 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DOC_DATE | Document Date in Document | |
| 15 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 17 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - COMP_CODE | Company Code | |
| 18 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_IND | Indicator: post invoice | |
| 19 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_NUMBER | Purchase order number | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 23 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
WSII_HEAD - CALC_TAX_IND | Calculate tax automatically | |
| 25 | Table/Structure Field |
WSII_HEAD - TRANSACT | List field: transaction/event | |
| 26 | Table/Structure Field |
WSII_HEAD - REVERSAL_YEAR | Reverse document fiscal year | |
| 27 | Table/Structure Field |
WSII_HEAD - REVERSAL_DOC | Reverse Document Number | |
| 28 | Table/Structure Field |
WSII_HEAD - REF_DOC_NO_GR | Reference Document Number | |
| 29 | Table/Structure Field |
WSII_HEAD - REF_DOC_NO | Reference Document Number | |
| 30 | Table/Structure Field |
WSII_HEAD - REASON_REV | Reason for Reversal | |
| 31 | Table/Structure Field |
WSII_HEAD - PUT_ON_HOLD | Checkbox | |
| 32 | Table/Structure Field |
WSII_HEAD - PSTNG_DATE | Posting Date in the Document | |
| 33 | Table/Structure Field |
WSII_HEAD - PMNT_BLOCK | Payment Block Key | |
| 34 | Table/Structure Field |
WSII_HEAD - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
| 35 | Table/Structure Field |
WSII_HEAD - INV_DOC_NO | Document Number of an Invoice Document | |
| 36 | Table/Structure Field |
WSII_HEAD - INVOICE_STATUS | Invoice document status | |
| 37 | Table/Structure Field |
WSII_HEAD - HEADER_TXT | Document Header Text | |
| 38 | Table/Structure Field |
WSII_HEAD - GROSS_AMOUNT | Gross invoice amount in document currency | |
| 39 | Table/Structure Field |
WSII_HEAD - FISC_YEAR | Fiscal Year | |
| 40 | Table/Structure Field |
WSII_HEAD - DOC_DATE | Document Date in Document | |
| 41 | Table/Structure Field |
WSII_HEAD - CURRENCY | Currency Key | |
| 42 | Table/Structure Field |
WSII_HEAD - CRED_ITM_CLEARED | Checkbox | |
| 43 | Table/Structure Field |
WSII_HEAD - COMP_CODE | Company Code | |
| 44 | Table/Structure Field |
WSII_STAT - CRED_ITM_CLEARED | Checkbox | |
| 45 | Table/Structure Field |
WSII_STAT - INVOICE_STATUS | Invoice document status | |
| 46 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
