SAP BAPIWEBINVITEM Item Data for Web Billing Documents Table data and field list

BAPIWEBINVITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item Data for Web Billing Documents" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BAPIWEBINVITEM TYPE BAPIWEBINVITEM.

The BAPIWEBINVITEM table consists of various fields, each holding specific information or linking keys about Item Data for Web Billing Documents data available in SAP. These include ITEM_NUMBER (Billing item), HG_LV_ITEM (Higher-level item in bill of material structures), INV_QTY (Actual Invoiced Quantity), SALES_UNIT (Sales unit)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

BAPIWEBINVITEM structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP BAPIWEBINVITEM structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BAPIWEBINVITEM table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
BILLINGDOC	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
ITEM_NUMBER	Billing item	POSNR_VF	NUMC	6	Assigned to domain		POSNR
HG_LV_ITEM	Higher-level item in bill of material structures	UEPOS	NUMC	6	Assigned to domain		POSNR
INV_QTY	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
SALES_UNIT	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
SALES_UNIT_ISO	Sales unit in ISO code	VRKME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
NETVAL_INV	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
REF_DOC_NUMBER	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
REF_DOC_ITEM	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
REF_DOC_CAT	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
REF_DOC_CAT_TEXT	Explanatory short text	DDTEXT	CHAR	60			DDTEXT
SD_DOC_NUMBER	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
SD_DOC_ITEM	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
SD_DOC_REF	Sales document was created from reference	AUREF	CHAR	1			XFELD
SD_DOC_CAT	SD document category	VBTYP	CHAR	1			VBTYP
SD_DOC_CAT_TEXT	Explanatory short text	DDTEXT	CHAR	60			DDTEXT
MATERIAL	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
SHORT_TEXT	Short text for sales order item	ARKTX	CHAR	40			TEXT40
ITEM_TYPE	Item type	POSAR	CHAR	1			POSAR
ITEM_TYPE_TEXT	Explanatory short text	DDTEXT	CHAR	60			DDTEXT
ITEM_CATEG	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
ITEM_CATEG_TEXT	Description	BEZEI20	CHAR	20			TEXT20
DIVISION	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
DIVISION_TEXT	Name	VTXTK	CHAR	20			TEXT20
PLANT	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
PLANT_NAME	Name	NAME1	CHAR	30			TEXT30
CASH_DISC	Cash discount indicator	SKTOF	CHAR	1			XFELD
CSHDISCBAS	Amount eligible for cash discount in document currency	SKFBP	CURR	13(2)			WERTV7
RETURNS	Returns item	SHKZG_VF	CHAR	1			SHKZG_VF
EAN_UPC	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
TAX_AMOUNT	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
ITEM_TEXT	Item Text	SGTXT	CHAR	50			TEXT50
BRVAL_INV	Gross value of the billing item in document currency	BRTWR_FP	CURR	15(2)			WERTV8
STVAL_INV	Cost in document currency	WAVWR	CURR	13(2)			WERTV7
COND_SUBTOTAL1	Subtotal 1 from pricing procedure for condition	KZWI1	CURR	13(2)			WERTV7
COND_SUBTOTAL2	Subtotal 2 from pricing procedure for condition	KZWI2	CURR	13(2)			WERTV7
COND_SUBTOTAL3	Subtotal 3 from pricing procedure for condition	KZWI3	CURR	13(2)			WERTV7
COND_SUBTOTAL4	Subtotal 4 from pricing procedure for condition	KZWI4	CURR	13(2)			WERTV7
COND_SUBTOTAL5	Subtotal 5 from pricing procedure for condition	KZWI5	CURR	13(2)			WERTV7
COND_SUBTOTAL6	Subtotal 6 from pricing procedure for condition	KZWI6	CURR	13(2)			WERTV7

Key field

Non-key field

< BAPIWEBINVHEAD - Header Data for Web Billing Documents BAPIWEBINVPART - Partner Data for Web Billing Documents >

How do I retrieve data from SAP structure BAPIWEBINVITEM using ABAP code?

As BAPIWEBINVITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIWEBINVITEM as there is no data to select.

How to access SAP table BAPIWEBINVITEM

Within an ECC or HANA version of SAP you can also view further information about BAPIWEBINVITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).