Table/Structure Field list used by SAP ABAP Program LWSII_BAPIF29 (Include LWSII_BAPIF29)
SAP ABAP Program 
LWSII_BAPIF29 (Include LWSII_BAPIF29) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 3 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 4 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 5 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 6 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 7 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 8 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 9 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 10 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 11 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 12 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 14 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 15 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
RBKP_V - ERFNAM | RBKP_V-ERFNAM | |
| 17 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 23 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 24 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 26 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 27 | Table/Structure Field |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 28 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 29 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 30 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 31 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 32 | Table/Structure Field |
T169F - BLART | Document type | |
| 33 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 34 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
WSII_HEAD - COMP_CODE | Company Code | |
| 36 | Table/Structure Field |
WSII_HEAD - TRANSACT | List field: transaction/event | |
| 37 | Table/Structure Field |
WSII_IVPR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
