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
⤷ 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 |