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VSBPLG Table in SAP | Processing Log: Self-Billing Procedure w. Autom. Postings Table & Fields List

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

  • Table description : Processing Log: Self-Billing Procedure w. Autom. Postings
  • Module : SD-BIL-IV-SBI
  • Parent Module : SD
  • Package : VASB
  • Software Component : EA-APPL
VSBPLG table in SAP

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SAP VSBPLG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TRMNO_INTTransfer Number (Internal)TRMNO_INTTRMNO_INT
VBELNDeliveryVBELN_VLVBELN
COMNUMCombination NumberCOMNUMCOMNUM
MATNRMaterial NumberMATNRMATNR
PLGCNTEntry Counter for a Delivery MaterialPLGCNTPLGCNT
PLGTYPType of Entry in Processing LogPLGTYPPLGTYP
PLGSRCOrigin of Entry in Processing LogPLGSRCPLGSRC
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
ERNAMName of Person who Created the ObjectERNAMUSNAM
AUARTSales Document TypeAUARTAUART
PSTYVSales document item categoryPSTYVPSTYV
VBTYPSD document categoryVBTYPVBTYP
VBELN_CDSales and Distribution Document NumberVBELNVBELN
POSNR_CDItem number of the SD documentPOSNRPOSNR
FKDAT_CDBilling date for billing index and printoutFKDATDATUM
AUGRUOrder reason (reason for the business transaction)AUGRUAUGRU
POSNR_IVFItem number of the SD documentPOSNRPOSNR
NETWRNet Value in Document CurrencyNETWRWERTV8
FKIMGActual billed quantityFKIMGMENG13

VSBPLG related tables

TableNote
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
VSBPSTProcessing Status: Self-Billing Procedure w. Autom. Postings
VSBMERMainstep-Errors in Self-Billing Procedure w. Autom. Postings
VSBPERPrestep-Errors in Self-Billing Procedure w. Autom. Postings
VSBREFReferences: Self-Billing Procedure with Autom. Postings
VSBTRMTransmission: Self-Billing Procedure w. Autom. Postings
VSBDATSelf-Billing Procedure Data w. Automatic Postings
VSBHDRIDoc Self-Billing Procedure w. Automatic Postings
VSBITMIDoc-Item Self-Billing Procedure w. Automatic Postings
T665BSD Self-Billing Procedure: General Processing Parameters
T665DSD Self-Billing Procedure: Contractor Processing Parameters
PSO42PREControlling autom. approvals and postings for View-Cluster
AGSSISE_SLFSRVSelf service integration: available self services
VSBPBDSelf-Billing: Processed Billing Documents
T665CSD Self-Billing Procedure: EDI Partner Inbound Parameters
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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