Data Element list used by SAP ABAP Table BAPIWEBINVITEM (Item Data for Web Billing Documents)
SAP ABAP Table
BAPIWEBINVITEM (Item Data for Web Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARKTX | Short text for sales order item | ||
| 2 | AUREF | Sales document was created from reference | ||
| 3 | BEZEI20 | Description | ||
| 4 | BRTWR_FP | Gross value of the billing item in document currency | ||
| 5 | DDTEXT | Explanatory short text | ||
| 6 | DDTEXT | Explanatory short text | ||
| 7 | DDTEXT | Explanatory short text | ||
| 8 | EAN11 | International Article Number (EAN/UPC) | ||
| 9 | FKIMG | Actual billed quantity | ||
| 10 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 11 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 12 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 13 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 14 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 15 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 16 | MATNR | Material Number | ||
| 17 | MWSBP | Tax amount in document currency | ||
| 18 | NAME1 | Name | ||
| 19 | NETWR_FP | Net value of the billing item in document currency | ||
| 20 | POSAR | Item type | ||
| 21 | POSNR_VA | Sales Document Item | ||
| 22 | POSNR_VF | Billing item | ||
| 23 | PSTYV | Sales document item category | ||
| 24 | SGTXT | Item Text | ||
| 25 | SHKZG_VF | Returns item | ||
| 26 | SKFBP | Amount eligible for cash discount in document currency | ||
| 27 | SKTOF | Cash discount indicator | ||
| 28 | SPART | Division | ||
| 29 | TXJCD | Tax Jurisdiction | ||
| 30 | UEPOS | Higher-level item in bill of material structures | ||
| 31 | VBELN_VA | Sales Document | ||
| 32 | VBELN_VF | Billing document | ||
| 33 | VBTYP | SD document category | ||
| 34 | VBTYP_V | Document category of preceding SD document | ||
| 35 | VGBEL | Document number of the reference document | ||
| 36 | VGPOS | Item number of the reference item | ||
| 37 | VRKME | Sales unit | ||
| 38 | VRKME_ISO | Sales unit in ISO code | ||
| 39 | VTXTK | Name | ||
| 40 | WAVWR | Cost in document currency | ||
| 41 | WERKS_D | Plant |