SAP ABAP Table WCB_AGBU_LI (WCB: Agency Business Document Display Structure)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-CHB (Application Component) Chargeback
     ⤷ WCB_CC_OUTBOUND (Package) Condition Contract, Classic Outbound Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	WCB_AGBU_LI	Table Relationship Diagram
Short Description	WCB: Agency Business Document Display Structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
2	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
3	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
4	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
6	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
11	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
13	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
14	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
15	PARTNER_EXP_TYPE	☐	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
16	PARTNER_EXP	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
17	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
22	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
23	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
24	LFTYPV	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
25	WBELNV	☐	WBELN_VON	WBELN	CHAR	10	0	Preceding document number for vendor billing document	*
26	POSNV	☐	WPOSNR_VON	WPOSNR	NUMC	6	0	Preceding item of a vendor billing document	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	600