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