Table/Structure Field list used by SAP ABAP Program LWSII_HEADF01 (Include LWSII_HEADF01)
SAP ABAP Program 
LWSII_HEADF01 (Include LWSII_HEADF01) is using
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Table/Structure Field (36)
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Function Module (6)
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Message Class (2)
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Message Number (2)
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Program (1)
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Table (6)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 5 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 6 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 10 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 11 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 12 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 13 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 14 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 16 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 17 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 19 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 20 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 23 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 24 | Table/Structure Field |
T169P - XBLDAT | Indicator: check invoice date | |
| 25 | Table/Structure Field |
T169P - XBUKRS | Indicator: check company code | |
| 26 | Table/Structure Field |
T169P - XXBLNR | Indicator: Check reference number | |
| 27 | Table/Structure Field |
VF_KRED - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 28 | Table/Structure Field |
WISO_WARN - DATA_CHECKED | SAP Retail Store Sales Order: Character 254 | |
| 29 | Table/Structure Field |
WSII_HEAD - DOC_DATE | Document Date in Document | |
| 30 | Table/Structure Field |
WSII_HEAD - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
| 31 | Table/Structure Field |
WSII_HEAD - REF_DOC_NO | Reference Document Number | |
| 32 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox | |
| 33 | Table/Structure Field |
WSRS_RETURN - FIELD | Field in parameter | |
| 34 | Table/Structure Field |
WSRS_RETURN - MESSAGE | Message Text | |
| 35 | Table/Structure Field |
WSRS_RETURN - PARAMETER | Parameter Name | |
| 36 | Table/Structure Field |
WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |
