Data Element list used by SAP ABAP Table VSBPST (Processing Status: Self-Billing Procedure w. Autom. Postings)
SAP ABAP Table
VSBPST (Processing Status: Self-Billing Procedure w. Autom. Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APSTAT | Processing Status at Material Level | ||
| 2 | COMNUM | Combination Number | ||
| 3 | DPAC_CR | Direct Difference Posting Created in FI | ||
| 4 | DPAC_NF | Direct Difference Posting Required in FI | ||
| 5 | DPVQ_CR | Value and Quantity-Based Difference Posting Created | ||
| 6 | DPVQ_NF | Value and Quantity-Based different Posting Required | ||
| 7 | DPV_CR | Value-Based Difference Posting Created | ||
| 8 | DPV_NF | Value-Based Difference Posting Required | ||
| 9 | MANDT | Client | ||
| 10 | MATNR | Material Number | ||
| 11 | NOIFI_CR | New Open Item Created in FI | ||
| 12 | NOIFI_NF | New Open Item Required in FI | ||
| 13 | NOIVQ_CR | New Value and Quantity-Based Open Item Created | ||
| 14 | NOIVQ_NF | Value and Quantity-Based Open Item Required | ||
| 15 | NOIV_CR | New Value Based Open Item Created | ||
| 16 | NOIV_NF | Value-Based New Open Item Required | ||
| 17 | TAXC_CR | Tax Adjustment Created | ||
| 18 | TAXC_NF | Tax Adjustment Required | ||
| 19 | TRMNO_INT | Transfer Number (Internal) | ||
| 20 | VBELN_VL | Delivery |