Data Element list used by SAP ABAP Table VSBPLG (Processing Log: Self-Billing Procedure w. Autom. Postings)
SAP ABAP Table
VSBPLG (Processing Log: Self-Billing Procedure w. Autom. Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART | Sales Document Type | |
2 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
3 | ![]() |
COMNUM | Combination Number | |
4 | ![]() |
ERDAT | Date on which the record was created | |
5 | ![]() |
ERNAM | Name of Person who Created the Object | |
6 | ![]() |
ERZET | Entry time | |
7 | ![]() |
FKDAT | Billing date for billing index and printout | |
8 | ![]() |
FKIMG | Actual billed quantity | |
9 | ![]() |
MANDT | Client | |
10 | ![]() |
MATNR | Material Number | |
11 | ![]() |
NETWR | Net Value in Document Currency | |
12 | ![]() |
PLGCNT | Entry Counter for a Delivery Material | |
13 | ![]() |
PLGSRC | Origin of Entry in Processing Log | |
14 | ![]() |
PLGTYP | Type of Entry in Processing Log | |
15 | ![]() |
POSNR | Item number of the SD document | |
16 | ![]() |
POSNR | Item number of the SD document | |
17 | ![]() |
PSTYV | Sales document item category | |
18 | ![]() |
TRMNO_INT | Transfer Number (Internal) | |
19 | ![]() |
VBELN | Sales and Distribution Document Number | |
20 | ![]() |
VBELN_VL | Delivery | |
21 | ![]() |
VBTYP | SD document category |