Data Element list used by SAP ABAP Class CL_WCB_CHECK_CREA_VBD_BY_BILL (Checks for Which Billing Item a VBD Can Be Created)
SAP ABAP Class CL_WCB_CHECK_CREA_VBD_BY_BILL (Checks for Which Billing Item a VBD Can Be Created) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BALLOGHNDL Application Log: Log Handle
2 Data Element  BALLOGHNDL Application Log: Log Handle
3 Data Element  BALPROBCL Application log: Message problem class
4 Data Element  BVAL Boolean
5 Data Element  BVAL Boolean
6 Data Element  BVAL Boolean
7 Data Element  BVAL Boolean
8 Data Element  BVAL Boolean
9 Data Element  CHAR1 Single-Character Flag
10 Data Element  KNUMH Condition record number
11 Data Element  KOPOS Sequential number of the condition
12 Data Element  OLDNR_LF Document number of the reference document
13 Data Element  OLDPO_LF Document item of the reference document
14 Data Element  SYMSGID Message Class
15 Data Element  SYMSGNO Message Number
16 Data Element  SYMSGTY Message Type
17 Data Element  SYTABIX Row Index of Internal Tables
18 Data Element  SYTABIX Row Index of Internal Tables
19 Data Element  SYTABIX Row Index of Internal Tables
20 Data Element  SYTABIX Row Index of Internal Tables
21 Data Element  SYTABIX Row Index of Internal Tables
22 Data Element  SYTABIX Row Index of Internal Tables
23 Data Element  VBELN_VF Billing document
24 Data Element  VBELN_VF Billing document
25 Data Element  WBELNV Agency business: Document number of the reference document
26 Data Element  WBELN_AG Agency Business: Document Number
27 Data Element  WBELN_AG Agency Business: Document Number
28 Data Element  WBELN_AG Agency Business: Document Number
29 Data Element  WBELN_LF Agency Business: Document Number
30 Data Element  WFTYPN Follow-on document category of a vendor billing document
31 Data Element  WFTYP_V Agency Business: Document Category of Triggering Document
32 Data Element  WPOSNR_LF Agency business: Document item
33 Data Element  WPOSNR_LF Agency business: Document item
34 Data Element  WPOSNR_LF Agency business: Document item
35 Data Element  WPOSNR_VON Preceding item of a vendor billing document