Table/Structure Field list used by SAP ABAP Program LWSSBF01 (Forms Fakturadaten speichern)
SAP ABAP Program 
LWSSBF01 (Forms Fakturadaten speichern) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIADDR1 - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 6 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 7 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 8 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 9 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 10 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 11 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 12 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 13 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 14 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 15 | Table/Structure Field |
VBRK - MANDT | Client | |
| 16 | Table/Structure Field |
VBRK - SPART | Division | |
| 17 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 18 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
VBRK - VSBED | Shipping conditions | |
| 20 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 22 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
VBRKVB - ERDAT | Date on which the record was created | |
| 24 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 25 | Table/Structure Field |
VBRKVB - INCO1 | Incoterms (part 1) | |
| 26 | Table/Structure Field |
VBRKVB - INCO2 | Incoterms (part 2) | |
| 27 | Table/Structure Field |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 28 | Table/Structure Field |
VBRKVB - KUNRG | Payer | |
| 29 | Table/Structure Field |
VBRKVB - MANDT | Client | |
| 30 | Table/Structure Field |
VBRKVB - SPART | Division | |
| 31 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 32 | Table/Structure Field |
VBRKVB - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
VBRKVB - VSBED | Shipping conditions | |
| 34 | Table/Structure Field |
VBRKVB - VTWEG | Distribution Channel | |
| 35 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 36 | Table/Structure Field |
VBRKVB - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 38 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 39 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 40 | Table/Structure Field |
VBRP - EAN11 | International Article Number (EAN/UPC) | |
| 41 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 42 | Table/Structure Field |
VBRP - MANDT | Client | |
| 43 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 44 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 45 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 46 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 47 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 48 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 49 | Table/Structure Field |
VBRP - UEPOS | Higher-level item in bill of material structures | |
| 50 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 51 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 52 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 53 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 54 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 55 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 56 | Table/Structure Field |
VBRPVB - ARKTX | Short text for sales order item | |
| 57 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 58 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 59 | Table/Structure Field |
VBRPVB - EAN11 | International Article Number (EAN/UPC) | |
| 60 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 61 | Table/Structure Field |
VBRPVB - MANDT | Client | |
| 62 | Table/Structure Field |
VBRPVB - MATNR | Material Number | |
| 63 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 64 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 65 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 66 | Table/Structure Field |
VBRPVB - POSNV | Originating item | |
| 67 | Table/Structure Field |
VBRPVB - PSTYV | Sales document item category | |
| 68 | Table/Structure Field |
VBRPVB - UEPOS | Higher-level item in bill of material structures | |
| 69 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 70 | Table/Structure Field |
VBRPVB - VBELV | Originating document | |
| 71 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 72 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 73 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 74 | Table/Structure Field |
VBRPVB - VRKME | Sales unit | |
| 75 | Table/Structure Field |
WISO_BILLHD - BILL_DOC | Billing document | |
| 76 | Table/Structure Field |
WISO_BILLHD - BILL_TYPE | Billing Type | |
| 77 | Table/Structure Field |
WISO_BILLHD - BILL_TYPE_DESCR | Description | |
| 78 | Table/Structure Field |
WISO_BILLHD - CR_DATE | Date on which the record was created | |
| 79 | Table/Structure Field |
WISO_BILLHD - CURR | SD document currency | |
| 80 | Table/Structure Field |
WISO_BILLHD - CURR1 | SD document currency | |
| 81 | Table/Structure Field |
WISO_BILLHD - DISTR_CHAN | Distribution Channel | |
| 82 | Table/Structure Field |
WISO_BILLHD - DIVISION | Division | |
| 83 | Table/Structure Field |
WISO_BILLHD - DOC_NUMB_SO | Sales Document | |
| 84 | Table/Structure Field |
WISO_BILLHD - INCO1 | Incoterms (part 1) | |
| 85 | Table/Structure Field |
WISO_BILLHD - INCO1_DESCR | Description | |
| 86 | Table/Structure Field |
WISO_BILLHD - INCO2 | Incoterms (part 2) | |
| 87 | Table/Structure Field |
WISO_BILLHD - NETVAL_SUM | Net Value in Document Currency | |
| 88 | Table/Structure Field |
WISO_BILLHD - NETVAL_SUM1 | Net Value in Document Currency | |
| 89 | Table/Structure Field |
WISO_BILLHD - PAYER | Payer | |
| 90 | Table/Structure Field |
WISO_BILLHD - PMNTTRMS | Terms of payment key | |
| 91 | Table/Structure Field |
WISO_BILLHD - PMNTTRMS_DESCR | Description of terms of payment | |
| 92 | Table/Structure Field |
WISO_BILLHD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | |
| 93 | Table/Structure Field |
WISO_BILLHD - PRICE_SUM1 | SAP Retail Store Sales Order: Value of Sales Document | |
| 94 | Table/Structure Field |
WISO_BILLHD - SALESORG | Sales Organization | |
| 95 | Table/Structure Field |
WISO_BILLHD - SHIP_COND | Shipping conditions | |
| 96 | Table/Structure Field |
WISO_BILLHD - TAX_SUM | Tax amount in document currency | |
| 97 | Table/Structure Field |
WISO_BILLHD - TAX_SUM1 | Tax amount in document currency | |
| 98 | Table/Structure Field |
WISO_BILLHD_ADD - DISTR_CHAN | Distribution Channel | |
| 99 | Table/Structure Field |
WISO_BILLHD_ADD - DIVISION | Division | |
| 100 | Table/Structure Field |
WISO_BILLHD_ADD - SALESORG | Sales Organization | |
| 101 | Table/Structure Field |
WISO_BILLHD_ADD - SHIP_COND | Shipping conditions | |
| 102 | Table/Structure Field |
WISO_BILLIT - BILL_DOC | Billing document | |
| 103 | Table/Structure Field |
WISO_BILLIT - BILL_DOC_ITEM | Billing document item | |
| 104 | Table/Structure Field |
WISO_BILLIT - CURR | SD document currency | |
| 105 | Table/Structure Field |
WISO_BILLIT - DELIV_NUMB | Delivery | |
| 106 | Table/Structure Field |
WISO_BILLIT - DOC_NUMB_SO | Sales Document | |
| 107 | Table/Structure Field |
WISO_BILLIT - EAN_UPC | International Article Number (EAN/UPC) | |
| 108 | Table/Structure Field |
WISO_BILLIT - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 109 | Table/Structure Field |
WISO_BILLIT - INV_QTY | Actual billed quantity | |
| 110 | Table/Structure Field |
WISO_BILLIT - ITEM_CATEG | Sales document item category | |
| 111 | Table/Structure Field |
WISO_BILLIT - ITM_NUMB_DLV | Delivery Item | |
| 112 | Table/Structure Field |
WISO_BILLIT - ITM_NUMB_SO | Sales Document Item | |
| 113 | Table/Structure Field |
WISO_BILLIT - MATERIAL | Material Number | |
| 114 | Table/Structure Field |
WISO_BILLIT - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 115 | Table/Structure Field |
WISO_BILLIT - NETVAL_INV | Net value of the billing item in document currency | |
| 116 | Table/Structure Field |
WISO_BILLIT - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
| 117 | Table/Structure Field |
WISO_BILLIT - REF_DOC | Document number of the reference document | |
| 118 | Table/Structure Field |
WISO_BILLIT - REF_DOC_CA | Document category of preceding SD document | |
| 119 | Table/Structure Field |
WISO_BILLIT - REF_DOC_IT | Item number of the reference item | |
| 120 | Table/Structure Field |
WISO_BILLIT - SALES_UNIT | Unit of Measure for Display | |
| 121 | Table/Structure Field |
WISO_BILLIT - SHORT_TEXT | Short text for sales order item | |
| 122 | Table/Structure Field |
WISO_BILLIT - TAX_AMOUNT | Tax amount in document currency | |
| 123 | Table/Structure Field |
WISO_BILLIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | |
| 124 | Table/Structure Field |
WISO_BILLIT_ADD - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 125 | Table/Structure Field |
WISO_BILLIT_ADD - ITEM_CATEG | Sales document item category | |
| 126 | Table/Structure Field |
WISO_BILLIT_ADD - MATERIAL | Material Number | |
| 127 | Table/Structure Field |
WISO_BILLIT_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 128 | Table/Structure Field |
WISO_BILLIT_ADD - REF_DOC | Document number of the reference document | |
| 129 | Table/Structure Field |
WISO_BILLIT_ADD - REF_DOC_CA | Document category of preceding SD document | |
| 130 | Table/Structure Field |
WISO_BILLIT_ADD - REF_DOC_IT | Item number of the reference item | |
| 131 | Table/Structure Field |
WISO_BILLIT_ADD - SHORT_TEXT | Short text for sales order item | |
| 132 | Table/Structure Field |
WISO_ISUM - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | |
| 133 | Table/Structure Field |
WISO_ISUM - PRICE_SUM1 | SAP Retail Store Sales Order: Value of Sales Document | |
| 134 | Table/Structure Field |
WISO_PLADDR - COUNTRY | Country Key | |
| 135 | Table/Structure Field |
WISO_SAREA - DISTR_CHAN | Distribution Channel | |
| 136 | Table/Structure Field |
WISO_SAREA - DIVISION | Division | |
| 137 | Table/Structure Field |
WISO_SAREA - SALESORG | Sales Organization |
