Data Element list used by SAP ABAP Table BAPIWEBINVHEAD (Header Data for Web Billing Documents)
SAP ABAP Table 
BAPIWEBINVHEAD (Header Data for Web Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPIISOCD | ISO Currency Code | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
BEZEI30 | Description | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUTXT | Name of Company Code or Company | |
| 6 | Data Element |
DDTEXT | Explanatory short text | |
| 7 | Data Element |
DDTEXT | Explanatory short text | |
| 8 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 9 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 10 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 11 | Data Element |
DZTERM | Terms of payment key | |
| 12 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 13 | Data Element |
FKART | Billing Type | |
| 14 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 15 | Data Element |
FKSTO | Billing document is cancelled | |
| 16 | Data Element |
FKTYP | Billing Category | |
| 17 | Data Element |
INCO1 | Incoterms (part 1) | |
| 18 | Data Element |
INCO2 | Incoterms (part 2) | |
| 19 | Data Element |
KUNAG | Sold-to party | |
| 20 | Data Element |
KUNRG | Payer | |
| 21 | Data Element |
MWSBP | Tax amount in document currency | |
| 22 | Data Element |
NETDATUM | Due date for net payment | |
| 23 | Data Element |
NETWR | Net Value in Document Currency | |
| 24 | Data Element |
SKODATUM1 | Date for Cash Discount 1 | |
| 25 | Data Element |
SKODATUM2 | Date for Cash Discount 2 | |
| 26 | Data Element |
VBELN_VF | Billing document | |
| 27 | Data Element |
VBTYP | SD document category | |
| 28 | Data Element |
WAERK | SD document currency | |
| 29 | Data Element |
XBLNR_V | Reference Document Number |
