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 | 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 |