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SAP Table WEBINVOICEICOM

Communication Structure for Web Billing Documents: Item

WEBINVOICEICOM (Communication Structure for Web Billing Documents: Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link WEBINVOICEICOM to other SAP tables.

WEBINVOICEICOM table fields

Field Data element Checktable Datatype Length Decimals
VBELN Billing Document VBELN_VF CHAR 10 0
POSNR Billing item POSNR_VF NUMC 6 0
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
FKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
VRKME Sales unit VRKME UNIT 3 0
VRKME_ISO Sales unit in ISO code VRKME_ISO CHAR 3 0
NETWR Net value of the billing item in document currency NETWR_FP CURR 15 2
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VGTYP_TEXT Explanatory short text DDTEXT CHAR 60 0
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
AUREF Sales document was created from reference AUREF CHAR 1 0
X Yes
NULL No
AUTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
AUTYP_TEXT Explanatory short text DDTEXT CHAR 60 0
MATNR Material Number MATNR CHAR 18 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
POSAR_TEXT Explanatory short text DDTEXT CHAR 60 0
PSTYV Sales document item category PSTYV CHAR 4 0
PSTYV_TEXT Description BEZEI20 CHAR 20 0
SPART Division SPART CHAR 2 0
SPART_TEXT Name VTXTK CHAR 20 0
WERKS Plant WERKS_D CHAR 4 0
WERKS_TEXT Name NAME1 CHAR 30 0
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13 2
SHKZG Returns item SHKZG_VF CHAR 1 0
NULL Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
MWSBP Tax amount in document currency MWSBP CURR 13 2
SGTXT Item Text SGTXT CHAR 50 0
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15 2
WAVWR Cost in document currency WAVWR CURR 13 2
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2