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