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 |