Data Element list used by SAP ABAP Class CL_WCB_COCO_AGBU_FOR_DISPLAY (Agency Business Documents for a Condition Contract)
SAP ABAP Class
CL_WCB_COCO_AGBU_FOR_DISPLAY (Agency Business Documents for a Condition Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BVAL | Boolean | ||
| 2 | BVAL | Boolean | ||
| 3 | SYSUBRC | Return Code | ||
| 4 | SYSUBRC | Return Code | ||
| 5 | SYSUBRC | Return Code | ||
| 6 | SYSUBRC | Return Code | ||
| 7 | SYSUBRC | Return Code | ||
| 8 | SYSUBRC | Return Code | ||
| 9 | SYTABIX | Row Index of Internal Tables | ||
| 10 | SYTABIX | Row Index of Internal Tables | ||
| 11 | SYTABIX | Row Index of Internal Tables | ||
| 12 | SYTABIX | Row Index of Internal Tables | ||
| 13 | SYTABIX | Row Index of Internal Tables | ||
| 14 | SYTABIX | Row Index of Internal Tables | ||
| 15 | VBELN_VF | Billing document | ||
| 16 | WBELNV | Agency business: Document number of the reference document | ||
| 17 | WBELN_AG | Agency Business: Document Number | ||
| 18 | WBELN_AG | Agency Business: Document Number | ||
| 19 | WBELN_NACH | Follow-On Document Number for an Agency Document | ||
| 20 | WBELN_VON | Preceding document number for vendor billing document | ||
| 21 | WCB_COCO_NUM | Condition Contract Number | ||
| 22 | WCB_COCO_NUM | Condition Contract Number | ||
| 23 | WCB_DOCNR_TO | Condition Contract: Document Number of Follow-On Document | ||
| 24 | WCB_DOC_TYPE | Document Type | ||
| 25 | WFART | Agency business: Billing document type | ||
| 26 | WFART | Agency business: Billing document type | ||
| 27 | WFBSK | Status for transfer to accounting | ||
| 28 | WFBSK | Status for transfer to accounting | ||
| 29 | WFTYPN | Follow-on document category of a vendor billing document | ||
| 30 | WFTYPV | Agency Business: Document Category of Preceding Document | ||
| 31 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 32 | WPOSNR_LF | Agency business: Document item | ||
| 33 | WPOSNR_NACH | Subsequent Item for Agency Document | ||
| 34 | WPOSNR_VON | Preceding item of a vendor billing document |