SAP ABAP Table VSBPLGVB (Reference Structure for XVSBPLG)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
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VASB (Package) Application Development R/3 Sales / Self-Billing Process

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Basic Data
Table Category | INTTAB | Structure |
Structure | VSBPLGVB |
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Short Description | Reference Structure for XVSBPLG |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Processing Log: Self-Billing Procedure w. Autom. Postings | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
TRMNO_INT | TRMNO_INT | NUMC | 12 | 0 | Transfer Number (Internal) | TRNSM | |
4 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | LIKP | |
5 | ![]() |
COMNUM | COMNUM | NUMC | 6 | 0 | Combination Number | ||
6 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
7 | ![]() |
PLGCNT | PLGCNT | NUMC | 2 | 0 | Entry Counter for a Delivery Material | ||
8 | ![]() |
PLGTYP | PLGTYP | CHAR | 2 | 0 | Type of Entry in Processing Log | ||
9 | ![]() |
PLGSRC | PLGSRC | CHAR | 1 | 0 | Origin of Entry in Processing Log | ||
10 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
12 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
14 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
15 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
16 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
17 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
18 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
19 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
20 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
21 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
22 | ![]() |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
23 | ![]() |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | VSBPLGVB | MANDT | ![]() |
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1 | CN | |
2 | VSBPLGVB | MATNR | ![]() |
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1 | CN | |
3 | VSBPLGVB | TRMNO_INT | ![]() |
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1 | CN | |
4 | VSBPLGVB | VBELN | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |