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