SAP ABAP Table VSBBILDAT (Self-Billing Procedure Data from Billing Documents)

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	INTTAB	Structure
Structure	VSBBILDAT	Table Relationship Diagram
Short Description	Self-Billing Procedure Data from Billing Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	VBELV	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
3	POSNV	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
4	VBTYP_V	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
5	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
6	POSNN	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
7	VBTYP_N	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
8	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
9	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
10	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
11	NETWR_RETRO	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
12	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
13	MWSBP_RETRO	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
14	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
15	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
16	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
17	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
22	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
24	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
25	OPEN_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	NEW_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	RETRO_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	ITEM_USED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	SELFBIL_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in