Data Element list used by SAP ABAP Table VSBBILDAT (Self-Billing Procedure Data from Billing Documents)
SAP ABAP Table VSBBILDAT (Self-Billing Procedure Data from Billing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | FKART | Billing Type | |
4 | Data Element | FKDAT | Billing date for billing index and printout | |
5 | Data Element | FKIMG | Actual billed quantity | |
6 | Data Element | GSBER | Business Area | |
7 | Data Element | KUNRG | Payer | |
8 | Data Element | LOGSYS | Logical system | |
9 | Data Element | MATNR | Material Number | |
10 | Data Element | MEINS | Base Unit of Measure | |
11 | Data Element | MWSBP | Tax amount in document currency | |
12 | Data Element | MWSBP | Tax amount in document currency | |
13 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
14 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
15 | Data Element | POSNR_VF | Billing item | |
16 | Data Element | POSNR_VL | Delivery Item | |
17 | Data Element | SPART | Division | |
18 | Data Element | VBELN_VF | Billing document | |
19 | Data Element | VBELN_VL | Delivery | |
20 | Data Element | VBTYP | SD document category | |
21 | Data Element | VBTYP | SD document category | |
22 | Data Element | VKORG | Sales Organization | |
23 | Data Element | VTWEG | Distribution Channel | |
24 | Data Element | WAERK | SD document currency | |
25 | Data Element | XFELD | Checkbox | |
26 | Data Element | XFELD | Checkbox | |
27 | Data Element | XFELD | Checkbox | |
28 | Data Element | XFELD | Checkbox | |
29 | Data Element | XFELD | Checkbox |