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VSBHDR Table in SAP | IDoc Self-Billing Procedure w. Automatic Postings Table & Fields List

VSBHDR is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of VSBHDR in SAP.

  • Table description : IDoc Self-Billing Procedure w. Automatic Postings
  • Module : SD-BIL-IV-SBI
  • Parent Module : SD
  • Package : VASB
  • Software Component : EA-APPL
VSBHDR table in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VSBHDR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TRMNO_INTTransfer Number (Internal)TRMNO_INTTRMNO_INT
DOCNUMIDoc numberEDI_DOCNUMEDI_DOCNUM
DOCSPLITSplitting Counter if IDoc Contains Several DeliveriesDOCSPLITDOCSPLIT
ORGDATOriginal Data From the TransferORGDATAXFELD
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
AEDATLast Changed OnAEDATDATUM
AEZETTime last change was madeAEZETUZEIT
AENAMName of Person Who Changed ObjectAENAMUSNAM
KUNAG_TTransferred Sold-To Party NumberKUNAG_TCHAR17
LIFNR_TVendor number at customer locationLIFNR_ED1CHAR17
KNREF_TTransferred Customer PlantKNREF_TCHAR17
ABLAD_TCustomer's Transferred Unloading PointABLAD_TCHAR17
PRCTYPH_TTransferred Transaction CodePRCTYPH_TPRCTYPH_T
DELNOQ_TTransferred Category for Delivery DeterminationDELNOQ_TDELNOQT
DELNO_TTransferred Number for Delivery DeterminationDELNO_TCHAR35
VBELNSales and Distribution Document NumberVBELNVBELN
VBTYPSD document categoryVBTYPVBTYP
KUNAGSold-to partyKUNAGKUNNR
KUNRGPayerKUNRGKUNNR
VKORGSales OrganizationVKORGVKORG
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
MREFSRCType/Origin of Main ReferenceMREFSRCMREFSRC
COMNUMCombination NumberCOMNUMCOMNUM
KUNAG_CUSTSold-To Party for Customizing DataKUNAG_CUSTKUNNR
DELCOMGroup DeliveriesDELCOMDELCOM
PARPAYSubsets Can Be DisplayedPARPAYPARPAY
SBTGRPTolerance groupSBTGRPCHAR4
KSCHLCondition TypeKSCHLKSCHL
DDELNODelivery Note Number to Determine Sales DocumentDDELNOXFELD
DXONOExternal Order Number to Determine Sales DocumentDXONOXFELD
DXDELNOExternal Delivery Note Number to Determine Sales DocumentDXDELNOXFELD
DBDJITBilling Doc. for Delivery Confirmation to Determ. Sales Doc.DBDJITXFELD
DXRELNOExt. Release No. (sumJC) for DeterminationDXRELNOXFELD
MREFNOMain ReferenceMREFNO1XBLNR1
CURCYSD document currencyWAERKWAERS
CURCY_TTransferred Currency ConvertedCURCY_TWAERS
CURISO_TTransferred Currency (ISO Code)CURISO_TISOCD
CURCYRL_TConverted Transferred Original CurrencyCURCYRL_TWAERS
ERRCNTNo. of Messages in Verification Step (Header and Item Level)ERRCNTERRCNT
ORGRECOriginal Data Record is Available for Current RecordORGRECXFELD
DEACTDeactivation IndicatorDEACTDEACT
CONEXISTRecords Exist for Conditions to Be TransferredCONEXISTXFELD
REFEXISTRecords available for transferred reference numbersREFEXISTXFELD
DATEXISTTransferred Dates Exist for RecordsDATEXISTXFELD

VSBHDR related tables

TableNote
VSBHDRIDoc Self-Billing Procedure w. Automatic Postings
VSBITMIDoc-Item Self-Billing Procedure w. Automatic Postings
VSBDATSelf-Billing Procedure Data w. Automatic Postings
VSBMERMainstep-Errors in Self-Billing Procedure w. Autom. Postings
VSBPERPrestep-Errors in Self-Billing Procedure w. Autom. Postings
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
VSBPSTProcessing Status: Self-Billing Procedure w. Autom. Postings
VSBREFReferences: Self-Billing Procedure with Autom. Postings
VSBTRMTransmission: Self-Billing Procedure w. Autom. Postings
VSBDITSelf-Billing Procedure Delivery Item w. Automatic Posting
AGSSISE_SLFSRVSelf service integration: available self services
VSBPBDSelf-Billing: Processed Billing Documents
T665BSD Self-Billing Procedure: General Processing Parameters
T665CSD Self-Billing Procedure: EDI Partner Inbound Parameters
T665DSD Self-Billing Procedure: Contractor Processing Parameters
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