Table/Structure Field list used by SAP ABAP Program LWSII_BAPIF28 (Include LWSII_BAPIF28)
SAP ABAP Program 
LWSII_BAPIF28 (Include LWSII_BAPIF28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 2 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 3 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 4 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 5 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 6 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 8 | Table/Structure Field |
DRSEG - REPOS | Invoice receipt indicator | |
| 9 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 11 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 12 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 13 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 15 | Table/Structure Field |
DRSEG - EAN11 | International Article Number (EAN/UPC) | |
| 16 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 18 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 19 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 20 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 22 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 23 | Table/Structure Field |
EK08G - REPOS | EK08G-REPOS | |
| 24 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 25 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 27 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 28 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 31 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 32 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 33 | Table/Structure Field |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
| 34 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 35 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 36 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 39 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 41 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 42 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 43 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 44 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 45 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
STOREWB_EINSTIEG - WERKS | Plant | |
| 49 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 52 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key | |
| 53 | Table/Structure Field |
WSII_HEAD - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
WSII_HEAD - REF_DOC_NO_GR | Reference Document Number | |
| 55 | Table/Structure Field |
WSII_HEAD - COMP_CODE | Company Code | |
| 56 | Table/Structure Field |
WSII_ITEM - DB_CR_IND | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
WSII_ITEM - TAX_CODE | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
WSII_ITEM - SHORT_TEXT | Short Text | |
| 59 | Table/Structure Field |
WSII_ITEM - RET_ITEM | Returns Item | |
| 60 | Table/Structure Field |
WSII_ITEM - REF_FISC_YEAR | Fiscal Year of Current Period | |
| 61 | Table/Structure Field |
WSII_ITEM - REF_DOC_IT | Item of a reference document | |
| 62 | Table/Structure Field |
WSII_ITEM - REF_DOC | Document number of a reference document | |
| 63 | Table/Structure Field |
WSII_ITEM - QUANTITY | Quantity | |
| 64 | Table/Structure Field |
WSII_ITEM - PO_UNIT | Order unit | |
| 65 | Table/Structure Field |
WSII_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 66 | Table/Structure Field |
WSII_ITEM - PO_NUMBER | Purchasing Document Number | |
| 67 | Table/Structure Field |
WSII_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
WSII_ITEM - PLANT | Plant | |
| 69 | Table/Structure Field |
WSII_ITEM - MATERIAL | Material Number | |
| 70 | Table/Structure Field |
WSII_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 71 | Table/Structure Field |
WSII_ITEM - IS_VALID | Checkbox | |
| 72 | Table/Structure Field |
WSII_ITEM - INV_DOC_ITEM | Document Item in Invoice Document | |
| 73 | Table/Structure Field |
WSII_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 74 | Table/Structure Field |
WSII_ITEM - CURRENCY | Currency Key | |
| 75 | Table/Structure Field |
WSII_ITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 76 | Table/Structure Field |
WSII_ITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 77 | Table/Structure Field |
WSII_ITEM - COND_TYPE | Condition Type | |
| 78 | Table/Structure Field |
WSII_IVPR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
