Table/Structure Field list used by SAP ABAP Program LWSII_DOC_SRCF67 (Include LWSII_DOC_SRCF67)
SAP ABAP Program 
LWSII_DOC_SRCF67 (Include LWSII_DOC_SRCF67) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR3_DATA - NAME_LAST | Last name | |
| 2 | Table/Structure Field |
ADDR3_DATA - NAME_FIRST | First name | |
| 3 | Table/Structure Field |
ADDR3_VAL - NAME_FIRST | First name | |
| 4 | Table/Structure Field |
ADDR3_VAL - NAME_LAST | Last name | |
| 5 | Table/Structure Field |
ADRP_STRUC - NAME_FIRST | First name | |
| 6 | Table/Structure Field |
ADRP_STRUC - NAME_LAST | Last name | |
| 7 | Table/Structure Field |
BAPIADDR1 - NAME | Name 1 | |
| 8 | Table/Structure Field |
WSII_RBKP_XTR - STBLG | Reversal document number | |
| 9 | Table/Structure Field |
WSII_RBKP_XTR - ZLSPR | Payment Block Key | |
| 10 | Table/Structure Field |
WSII_RBKP_XTR - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
WSII_RBKP_XTR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
WSII_RBKP_XTR - USNAM | User name | |
| 13 | Table/Structure Field |
WSII_RBKP_XTR - STJAH | Fiscal year of reversal document | |
| 14 | Table/Structure Field |
WSII_RBKP_XTR - RMWWR | Gross invoice amount in document currency | |
| 15 | Table/Structure Field |
WSII_RBKP_XTR - RBSTAT | Invoice document status | |
| 16 | Table/Structure Field |
WSII_RBKP_XTR - LIFNR | Different Invoicing Party | |
| 17 | Table/Structure Field |
WSII_RBKP_XTR - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 18 | Table/Structure Field |
WSII_RBKP_XTR - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
WSII_RBKP_XTR - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
WSII_RBKP_XTR - BELNR | Document Number of an Invoice Document | |
| 21 | Table/Structure Field |
WSII_SHDOC_RH - DIFF_INV | Different Invoicing Party | |
| 22 | Table/Structure Field |
WSII_SHDOC_RH - STATUS_DESCR | SAP Retail Store: Description 80 Characters | |
| 23 | Table/Structure Field |
WSII_SHDOC_RH - REVERSAL_YEAR | Reverse document fiscal year | |
| 24 | Table/Structure Field |
WSII_SHDOC_RH - REVERSAL_DOC | Reverse Document Number | |
| 25 | Table/Structure Field |
WSII_SHDOC_RH - REF_DOC_NO_IV | Reference Document Number | |
| 26 | Table/Structure Field |
WSII_SHDOC_RH - PMNT_BLOCK_STATUS | Payment Block Key | |
| 27 | Table/Structure Field |
WSII_SHDOC_RH - NAME_1 | Name 1 | |
| 28 | Table/Structure Field |
WSII_SHDOC_RH - LINE_SC | Screen - Attribute | |
| 29 | Table/Structure Field |
WSII_SHDOC_RH - IS_REVERSED | Checkbox | |
| 30 | Table/Structure Field |
WSII_SHDOC_RH - INV_DOC_NO | Document Number of an Invoice Document | |
| 31 | Table/Structure Field |
WSII_SHDOC_RH - CREATED_BY | User name | |
| 32 | Table/Structure Field |
WSII_SHDOC_RH - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | |
| 33 | Table/Structure Field |
WSII_SHDOC_RH - CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
WSII_SHDOC_RH - DOC_DATE_IV | Document Date in Document | |
| 35 | Table/Structure Field |
WSII_SHDOC_RH - FISC_YEAR | Fiscal Year | |
| 36 | Table/Structure Field |
WSII_SHDOC_RH - GROSS_AMOUNT | Gross invoice amount in document currency | |
| 37 | Table/Structure Field |
WSII_SHDOC_RH - INVOICE_STATUS | Invoice document status | |
| 38 | Table/Structure Field |
WSII_SHDOC_RH - IS_REVERSAL | Checkbox | |
| 39 | Table/Structure Field |
WSII_STAT - INVOICE_STATUS | Invoice document status | |
| 40 | Table/Structure Field |
WSII_STAT - IS_REVERSAL | Checkbox | |
| 41 | Table/Structure Field |
WSII_STAT - IS_REVERSED | Checkbox | |
| 42 | Table/Structure Field |
WSII_STAT - PMNT_BLOCK_STATUS | Payment Block Key | |
| 43 | Table/Structure Field |
WSII_STAT - STATUS_DESCR | SAP Retail Store: Description 80 Characters | |
| 44 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox | |
| 45 | Table/Structure Field |
WSRS_SHVDST_RES - VENDOR_NO | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |
