Table/Structure Field list used by SAP ABAP Program LWSII_BAPIF20 (Include LWSII_BAPIF20)
SAP ABAP Program 
LWSII_BAPIF20 (Include LWSII_BAPIF20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 2 | Table/Structure Field |
BAPIEKPO - EAN_UPC | International Article Number (EAN/UPC) | |
| 3 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 4 | Table/Structure Field |
BAPIEKPO - RET_ITEM | Returns Item | |
| 5 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 6 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 8 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - COND_TYPE | Condition Type | |
| 10 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 11 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_NUMBER | Purchase order number | |
| 14 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_UNIT | Order unit | |
| 15 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - QUANTITY | Quantity | |
| 16 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC | Document number of a reference document | |
| 17 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_IT | Item of a reference document | |
| 18 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 19 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - TAX_CODE | Tax Code | |
| 20 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 21 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 22 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
WSII_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
WSII_ITEM - TAX_CODE | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
WSII_ITEM - SHORT_TEXT | Short Text | |
| 26 | Table/Structure Field |
WSII_ITEM - RET_ITEM | Returns Item | |
| 27 | Table/Structure Field |
WSII_ITEM - REF_FISC_YEAR | Fiscal Year of Current Period | |
| 28 | Table/Structure Field |
WSII_ITEM - REF_DOC_IT | Item of a reference document | |
| 29 | Table/Structure Field |
WSII_ITEM - REF_DOC | Document number of a reference document | |
| 30 | Table/Structure Field |
WSII_ITEM - QUANTITY | Quantity | |
| 31 | Table/Structure Field |
WSII_ITEM - PO_UNIT | Order unit | |
| 32 | Table/Structure Field |
WSII_ITEM - PO_NUMBER | Purchasing Document Number | |
| 33 | Table/Structure Field |
WSII_ITEM - PLANT | Plant | |
| 34 | Table/Structure Field |
WSII_ITEM - MATERIAL | Material Number | |
| 35 | Table/Structure Field |
WSII_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 36 | Table/Structure Field |
WSII_ITEM - IS_VALID | Checkbox | |
| 37 | Table/Structure Field |
WSII_ITEM - INV_DOC_ITEM | Document Item in Invoice Document | |
| 38 | Table/Structure Field |
WSII_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 39 | Table/Structure Field |
WSII_ITEM - DB_CR_IND | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
WSII_ITEM - CURRENCY | Currency Key | |
| 41 | Table/Structure Field |
WSII_ITEM - COND_TYPE | Condition Type | |
| 42 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
