VSBHDR - IDoc Self-Billing Procedure w. Automatic Postings

IDoc Self-Billing Procedure w. Automatic Postings information is stored in SAP table VSBHDR.
It is part of development package VASB in software component SD-BIL-IV-SBI. This development package consists of objects that can be grouped under "Application Development R/3 Sales / Self-Billing Process".

Fields for table VSBHDR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
TRMNO_INT	Transfer Number (Internal)	X	TRMNO_INT	NUMC	24	TRNSM
DOCNUM	IDoc number	X	EDI_DOCNUM	NUMC	32
DOCSPLIT	Splitting Counter if IDoc Contains Several Deliveries	X	DOCSPLIT	NUMC	8
ORGDAT	Original Data From the Transfer	X	ORGDATA	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
AEDAT	Last Changed On		AEDAT	DATS	16
AEZET	Time last change was made		AEZET	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
KUNAG_T	Transferred Sold-To Party Number		KUNAG_T	CHAR	34
LIFNR_T	Supplier Number at Customer Location		LIFNR_ED1	CHAR	34
KNREF_T	Transferred Customer Plant		KNREF_T	CHAR	34
ABLAD_T	Customer's Transferred Unloading Point		ABLAD_T	CHAR	34
PRCTYPH_T	Transferred Transaction Code		PRCTYPH_T	CHAR	6
DELNOQ_T	Transferred Category for Delivery Determination		DELNOQ_T	CHAR	6
DELNO_T	Transferred Number for Delivery Determination		DELNO_T	CHAR	70
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20	*
VBTYP	SD Document Category		VBTYPL	CHAR	8
KUNAG	Sold-to Party		KUNAG	CHAR	20	KNA1
KUNRG	Payer		KUNRG	CHAR	20	KNA1
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
MREFSRC	Type/Origin of Main Reference		MREFSRC	CHAR	2
COMNUM	Combination Number		COMNUM	NUMC	12
KUNAG_CUST	Sold-To Party for Customizing Data		KUNAG_CUST	CHAR	20	KNA1
DELCOM	Group Deliveries		DELCOM	CHAR	2
PARPAY	Subsets Can Be Displayed		PARPAY	CHAR	2
SBTGRP	Tolerance group		SBTGRP	CHAR	8
KSCHL	Condition Type		KSCHL	CHAR	8	*
DDELNO	Delivery Note Number to Determine Sales Document		DDELNO	CHAR	2
DXONO	External Order Number to Determine Sales Document		DXONO	CHAR	2
DXDELNO	External Delivery Note Number to Determine Sales Document		DXDELNO	CHAR	2
DBDJIT	Billing Doc. for Delivery Confirmation to Determ. Sales Doc.		DBDJIT	CHAR	2
DXRELNO	Ext. Release No. (sumJC) for Determination		DXRELNO	CHAR	2
MREFNO	Main Reference		MREFNO1	CHAR	32
CURCY	SD Document Currency		WAERK	CUKY	10	TCURC
CURCY_T	Transferred Currency Converted		CURCY_T	CUKY	10	TCURC
CURISO_T	Transferred Currency (ISO Code)		CURISO_T	CHAR	6
CURCYRL_T	Converted Transferred Original Currency		CURCYRL_T	CUKY	10	TCURC
ERRCNT	No. of Messages in Verification Step (Header and Item Level)		ERRCNT	NUMC	6
ORGREC	Original Data Record is Available for Current Record		ORGREC	CHAR	2
DEACT	Deactivation Indicator		DEACT	CHAR	2
CONEXIST	Records Exist for Conditions to Be Transferred		CONEXIST	CHAR	2
REFEXIST	Records available for transferred reference numbers		REFEXIST	CHAR	2
DATEXIST	Transferred Dates Exist for Records		DATEXIST	CHAR	2