VSBPST - Processing Status: Self-Billing Procedure w. Autom. Postings

Processing Status: Self-Billing Procedure w. Autom. Postings information is stored in SAP table VSBPST.
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 VSBPST

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
APSTAT	Processing Status at Material Level		APSTAT	CHAR	2
DPV_NF	Value-Based Difference Posting Required		DPV_NF	CHAR	2
DPV_CR	Value-Based Difference Posting Created		DPV_CR	CHAR	2
DPVQ_NF	Value and Quantity-Based different Posting Required		DPVQ_NF	CHAR	2
DPVQ_CR	Value and Quantity-Based Difference Posting Created		DPVQ_CR	CHAR	2
NOIV_NF	Value-Based New Open Item Required		NOIV_NF	CHAR	2
NOIV_CR	New Value Based Open Item Created		NOIV_CR	CHAR	2
NOIVQ_NF	Value and Quantity-Based Open Item Required		NOIVQ_NF	CHAR	2
NOIVQ_CR	New Value and Quantity-Based Open Item Created		NOIVQ_CR	CHAR	2
DPAC_NF	Direct Difference Posting Required in FI		DPAC_NF	CHAR	2
DPAC_CR	Direct Difference Posting Created in FI		DPAC_CR	CHAR	2
NOIFI_NF	New Open Item Required in FI		NOIFI_NF	CHAR	2
NOIFI_CR	New Open Item Created in FI		NOIFI_CR	CHAR	2
TAXC_NF	Tax Adjustment Required		TAXC_NF	CHAR	2
TAXC_CR	Tax Adjustment Created		TAXC_CR	CHAR	2