WEBINVOICEHCOM SAP (Communication Structure for Web Billing Documents: Header) Structure details
Description: Communication Structure for Web Billing Documents: Header
Related tables to WEBINVOICEHCOM
Access table WEBINVOICEHCOM
Structure field list including key, data, relationships and ABAP select examples
WEBINVOICEHCOM 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 "Communication Structure for Web Billing Documents: Header" 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_WEBINVOICEHCOM TYPE WEBINVOICEHCOM.
The WEBINVOICEHCOM table consists of various fields, each holding specific information or linking keys about Communication Structure for Web Billing Documents: Header data available in SAP. These include FKART (Billing Type), FKART_TEXT (Description), FKTYP (Billing category), FKTYP_TEXT (Explanatory short text).. 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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WEBINVOICEHCOM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
| FKART_TEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
| FKTYP_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VBTYP_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERK_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO1_TEXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZTERM_TEXT | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| XBLNR | Reference Document Number | XBLNR_V | CHAR | 16 | XBLNR | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZBDATE1 | Date for Cash Discount 1 | SKODATUM1 | DATS | 8 | DATUM | ||||
| ZBDATE2 | Date for Cash Discount 2 | SKODATUM2 | DATS | 8 | DATUM | ||||
| NETDATE | Due date for net payment | NETDATUM | DATS | 8 | DATUM | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure WEBINVOICEHCOM using ABAP code?
As WEBINVOICEHCOM 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 WEBINVOICEHCOM as there is no data to select.How to access SAP table WEBINVOICEHCOM
Within an ECC or HANA version of SAP you can also view further information about WEBINVOICEHCOM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects