Data Element list used by SAP ABAP Table WEBINVOICEHCOM (Communication Structure for Web Billing Documents: Header)
SAP ABAP Table
WEBINVOICEHCOM (Communication Structure for Web Billing Documents: Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIISOCD | ISO Currency Code | ||
| 2 | BEZEI20 | Description | ||
| 3 | BEZEI30 | Description | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUTXT | Name of Company Code or Company | ||
| 6 | DDTEXT | Explanatory short text | ||
| 7 | DDTEXT | Explanatory short text | ||
| 8 | DZBD1P | Cash discount percentage 1 | ||
| 9 | DZBD2P | Cash Discount Percentage 2 | ||
| 10 | DZFBDT | Baseline date for due date calculation | ||
| 11 | DZTERM | Terms of payment key | ||
| 12 | DZTERM_BEZ | Description of terms of payment | ||
| 13 | FKART | Billing Type | ||
| 14 | FKDAT | Billing date for billing index and printout | ||
| 15 | FKSTO | Billing document is cancelled | ||
| 16 | FKTYP | Billing Category | ||
| 17 | INCO1 | Incoterms (part 1) | ||
| 18 | INCO2 | Incoterms (part 2) | ||
| 19 | KUNAG | Sold-to party | ||
| 20 | KUNRG | Payer | ||
| 21 | MWSBP | Tax amount in document currency | ||
| 22 | NETDATUM | Due date for net payment | ||
| 23 | NETWR | Net Value in Document Currency | ||
| 24 | SKODATUM1 | Date for Cash Discount 1 | ||
| 25 | SKODATUM2 | Date for Cash Discount 2 | ||
| 26 | VALDT | Fixed value date | ||
| 27 | VALTG | Additional value days | ||
| 28 | VBELN_VF | Billing document | ||
| 29 | VBTYP | SD document category | ||
| 30 | VKORG | Sales Organization | ||
| 31 | WAERK | SD document currency | ||
| 32 | XBLNR_V | Reference Document Number |