WEBINVOICEICOM SAP (Communication Structure for Web Billing Documents: Item) Structure details
Dictionary Type: Structure
Description: Communication Structure for Web Billing Documents: Item
Description: Communication Structure for Web Billing Documents: Item
ABAP Code to SELECT data from WEBINVOICEICOM
Related tables to WEBINVOICEICOM
Access table WEBINVOICEICOM
Related tables to WEBINVOICEICOM
Access table WEBINVOICEICOM
Structure field list including key, data, relationships and ABAP select examples
WEBINVOICEICOM 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: Item" 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_WEBINVOICEICOM TYPE WEBINVOICEICOM.
The WEBINVOICEICOM table consists of various fields, each holding specific information or linking keys about Communication Structure for Web Billing Documents: Item data available in SAP. These include POSNR (Billing item), UEPOS (Higher-level item in bill of material structures), FKIMG (Actual Invoiced Quantity), VRKME (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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WEBINVOICEICOM 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 | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VRKME_ISO | Sales unit in ISO code | VRKME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| VGTYP_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| AUREF | Sales document was created from reference | AUREF | CHAR | 1 | XFELD | ||||
| AUTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| AUTYP_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| POSAR_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| PSTYV_TEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| SPART_TEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| WERKS_TEXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| SHKZG | Returns item | SHKZG_VF | CHAR | 1 | SHKZG_VF | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WEBINVOICEICOM using ABAP code?
As WEBINVOICEICOM 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 WEBINVOICEICOM as there is no data to select.How to access SAP table WEBINVOICEICOM
Within an ECC or HANA version of SAP you can also view further information about WEBINVOICEICOM 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