SAP ABAP Table VSBPLG (Processing Log: Self-Billing Procedure w. Autom. Postings)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
     VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VSBPLG   Table Relationship Diagram
Short Description Processing Log: Self-Billing Procedure w. Autom. Postings    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 TRMNO_INT TRMNO_INT TRMNO_INT NUMC 12   0   Transfer Number (Internal) TRNSM
3 VBELN VBELN_VL VBELN CHAR 10   0   Delivery LIKP
4 COMNUM COMNUM COMNUM NUMC 6   0   Combination Number  
5 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
6 PLGCNT PLGCNT PLGCNT NUMC 2   0   Entry Counter for a Delivery Material  
7 PLGTYP PLGTYP PLGTYP CHAR 2   0   Type of Entry in Processing Log  
8 PLGSRC PLGSRC PLGSRC CHAR 1   0   Origin of Entry in Processing Log  
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 ERZET ERZET UZEIT TIMS 6   0   Entry time  
11 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
12 AUART AUART AUART CHAR 4   0   Sales Document Type *
13 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
14 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
15 VBELN_CD VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
16 POSNR_CD POSNR POSNR NUMC 6   0   Item number of the SD document *
17 FKDAT_CD FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
18 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
19 POSNR_IVF POSNR POSNR NUMC 6   0   Item number of the SD document *
20 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
21 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VSBPLG MANDT T000 MANDT 1 CN
2 VSBPLG MATNR MARA MATNR 1 CN
3 VSBPLG TRMNO_INT TRNSM TRMNO_INT 1 CN
4 VSBPLG VBELN LIKP VBELN    
History
Last changed by/on SAP  20130529 
SAP Release Created in