Data Element list used by SAP ABAP Table WCB_AGBU_LI (WCB: Agency Business Document Display Structure)
SAP ABAP Table WCB_AGBU_LI (WCB: Agency Business Document Display Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | DZUONR | Assignment number | |
3 | Data Element | EKGRP | Purchasing group | |
4 | Data Element | EKORG | Purchasing organization | |
5 | Data Element | FKSTO | Billing document is cancelled | |
6 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
7 | Data Element | LIFRE | Different Invoicing Party | |
8 | Data Element | MATKL | Material Group | |
9 | Data Element | MATNR | Material Number | |
10 | Data Element | PRQ_PARNO | Business Partner | |
11 | Data Element | WAERL | Currency of Agency Document | |
12 | Data Element | WB2_PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
13 | Data Element | WBELN_AG | Agency Business: Document Number | |
14 | Data Element | WBELN_VON | Preceding document number for vendor billing document | |
15 | Data Element | WERKS_D | Plant | |
16 | Data Element | WFART | Agency business: Billing document type | |
17 | Data Element | WFBSK | Status for transfer to accounting | |
18 | Data Element | WFDAT | Agency business: Posting date | |
19 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
20 | Data Element | WFKME | Vendor billing document: unit of measure | |
21 | Data Element | WFTYP | Agency business: Billing category | |
22 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
23 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
24 | Data Element | WPOSNR_LF | Agency business: Document item | |
25 | Data Element | WPOSNR_VON | Preceding item of a vendor billing document | |
26 | Data Element | XBLNR1 | Reference Document Number |