VSBPLG - Processing Log: Self-Billing Procedure w. Autom. Postings
Processing Log: Self-Billing Procedure w. Autom. Postings information is stored in SAP table VSBPLG.
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".
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 VSBPLG
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 |
| VBELN | Delivery | X | VBELN_VL | CHAR | 20 | LIKP |
| COMNUM | Combination Number | X | COMNUM | NUMC | 12 | |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| PLGCNT | Entry Counter for a Delivery Material | X | PLGCNT | NUMC | 4 | |
| PLGTYP | Type of Entry in Processing Log | PLGTYP | CHAR | 4 | ||
| PLGSRC | Origin of Entry in Processing Log | PLGSRC | CHAR | 2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERZET | Entry time | ERZET | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| AUART | Sales Document Type | AUART | CHAR | 8 | * | |
| PSTYV | Sales document item category | PSTYV | CHAR | 8 | * | |
| VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
| VBELN_CD | Sales and Distribution Document Number | VBELN | CHAR | 20 | * | |
| POSNR_CD | Item number of the SD document | POSNR | NUMC | 12 | * | |
| FKDAT_CD | Billing Date | FKDAT | DATS | 16 | ||
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 6 | * | |
| POSNR_IVF | Item number of the SD document | POSNR | NUMC | 12 | * | |
| NETWR | Net Value in Document Currency | NETWR | CURR | 8 | ||
| FKIMG | Actual billed quantity | FKIMG | QUAN | 7 |