SAP ABAP Table VSBHDR (IDoc Self-Billing Procedure w. Automatic 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	VSBHDR	Table Relationship Diagram
Short Description	IDoc Self-Billing Procedure w. Automatic 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	DOCNUM	☑	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
4	DOCSPLIT	☑	DOCSPLIT	DOCSPLIT	NUMC	4	0	Splitting Counter if IDoc Contains Several Deliveries
5	ORGDAT	☑	ORGDATA	XFELD	CHAR	1	0	Original Data From the Transfer
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
8	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
9	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
10	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
11	KUNAG_T	☐	KUNAG_T	CHAR17	CHAR	17	0	Transferred Sold-To Party Number
12	LIFNR_T	☐	LIFNR_ED1	CHAR17	CHAR	17	0	Vendor number at customer location
13	KNREF_T	☐	KNREF_T	CHAR17	CHAR	17	0	Transferred Customer Plant
14	ABLAD_T	☐	ABLAD_T	CHAR17	CHAR	17	0	Customer's Transferred Unloading Point
15	PRCTYPH_T	☐	PRCTYPH_T	PRCTYPH_T	CHAR	3	0	Transferred Transaction Code
16	DELNOQ_T	☐	DELNOQ_T	DELNOQT	CHAR	3	0	Transferred Category for Delivery Determination
17	DELNO_T	☐	DELNO_T	CHAR35	CHAR	35	0	Transferred Number for Delivery Determination
18	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
19	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
20	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
21	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
25	MREFSRC	☐	MREFSRC	MREFSRC	CHAR	1	0	Type/Origin of Main Reference
26	COMNUM	☐	COMNUM	COMNUM	NUMC	6	0	Combination Number
27	KUNAG_CUST	☐	KUNAG_CUST	KUNNR	CHAR	10	0	Sold-To Party for Customizing Data	KNA1
28	DELCOM	☐	DELCOM	DELCOM	CHAR	1	0	Group Deliveries
29	PARPAY	☐	PARPAY	PARPAY	CHAR	1	0	Subsets Can Be Displayed
30	SBTGRP	☐	SBTGRP	CHAR4	CHAR	4	0	Tolerance group
31	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
32	DDELNO	☐	DDELNO	XFELD	CHAR	1	0	Delivery Note Number to Determine Sales Document
33	DXONO	☐	DXONO	XFELD	CHAR	1	0	External Order Number to Determine Sales Document
34	DXDELNO	☐	DXDELNO	XFELD	CHAR	1	0	External Delivery Note Number to Determine Sales Document
35	DBDJIT	☐	DBDJIT	XFELD	CHAR	1	0	Billing Doc. for Delivery Confirmation to Determ. Sales Doc.
36	DXRELNO	☐	DXRELNO	XFELD	CHAR	1	0	Ext. Release No. (sumJC) for Determination
37	MREFNO	☐	MREFNO1	XBLNR1	CHAR	16	0	Main Reference
38	CURCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
39	CURCY_T	☐	CURCY_T	WAERS	CUKY	5	0	Transferred Currency Converted	TCURC
40	CURISO_T	☐	CURISO_T	ISOCD	CHAR	3	0	Transferred Currency (ISO Code)
41	CURCYRL_T	☐	CURCYRL_T	WAERS	CUKY	5	0	Converted Transferred Original Currency	TCURC
42	ERRCNT	☐	ERRCNT	ERRCNT	NUMC	3	0	No. of Messages in Verification Step (Header and Item Level)
43	ORGREC	☐	ORGREC	XFELD	CHAR	1	0	Original Data Record is Available for Current Record
44	DEACT	☐	DEACT	DEACT	CHAR	1	0	Deactivation Indicator
45	CONEXIST	☐	CONEXIST	XFELD	CHAR	1	0	Records Exist for Conditions to Be Transferred
46	REFEXIST	☐	REFEXIST	XFELD	CHAR	1	0	Records available for transferred reference numbers
47	DATEXIST	☐	DATEXIST	XFELD	CHAR	1	0	Transferred Dates Exist for Records

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VSBHDR	BUKRS	T001	BUKRS		1	CN
2	VSBHDR	CURCY	TCURC	WAERS		1	CN
3	VSBHDR	CURCYRL_T	TCURC	WAERS	KEY	1	CN
4	VSBHDR	CURCY_T	TCURC	WAERS		1	CN
5	VSBHDR	GSBER	TGSB	GSBER		1	CN
6	VSBHDR	KUNAG	KNA1	KUNNR		1	CN
7	VSBHDR	KUNAG_CUST	KNA1	KUNNR
8	VSBHDR	KUNRG	KNA1	KUNNR		1	CN
9	VSBHDR	MANDT	T000	MANDT		1	CN
10	VSBHDR	TRMNO_INT	TRNSM	TRMNO_INT		1	CN
11	VSBHDR	VKORG	TVKO	VKORG		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in