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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TRMNO_INT | Transfer Number (Internal) | TRMNO_INT | TRMNO_INT |
| DOCNUM | IDoc number | EDI_DOCNUM | EDI_DOCNUM |
| DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | DOCSPLIT | DOCSPLIT |
| ORGDAT | Original Data From the Transfer | ORGDATA | XFELD |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AEZET | Time last change was made | AEZET | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| KUNAG_T | Transferred Sold-To Party Number | KUNAG_T | CHAR17 |
| LIFNR_T | Vendor number at customer location | LIFNR_ED1 | CHAR17 |
| KNREF_T | Transferred Customer Plant | KNREF_T | CHAR17 |
| ABLAD_T | Customer's Transferred Unloading Point | ABLAD_T | CHAR17 |
| PRCTYPH_T | Transferred Transaction Code | PRCTYPH_T | PRCTYPH_T |
| DELNOQ_T | Transferred Category for Delivery Determination | DELNOQ_T | DELNOQT |
| DELNO_T | Transferred Number for Delivery Determination | DELNO_T | CHAR35 |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| VBTYP | SD document category | VBTYP | VBTYP |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| KUNRG | Payer | KUNRG | KUNNR |
| VKORG | Sales Organization | VKORG | VKORG |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| MREFSRC | Type/Origin of Main Reference | MREFSRC | MREFSRC |
| COMNUM | Combination Number | COMNUM | COMNUM |
| KUNAG_CUST | Sold-To Party for Customizing Data | KUNAG_CUST | KUNNR |
| DELCOM | Group Deliveries | DELCOM | DELCOM |
| PARPAY | Subsets Can Be Displayed | PARPAY | PARPAY |
| SBTGRP | Tolerance group | SBTGRP | CHAR4 |
| KSCHL | Condition Type | KSCHL | KSCHL |
| DDELNO | Delivery Note Number to Determine Sales Document | DDELNO | XFELD |
| DXONO | External Order Number to Determine Sales Document | DXONO | XFELD |
| DXDELNO | External Delivery Note Number to Determine Sales Document | DXDELNO | XFELD |
| DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | DBDJIT | XFELD |
| DXRELNO | Ext. Release No. (sumJC) for Determination | DXRELNO | XFELD |
| MREFNO | Main Reference | MREFNO1 | XBLNR1 |
| CURCY | SD document currency | WAERK | WAERS |
| CURCY_T | Transferred Currency Converted | CURCY_T | WAERS |
| CURISO_T | Transferred Currency (ISO Code) | CURISO_T | ISOCD |
| CURCYRL_T | Converted Transferred Original Currency | CURCYRL_T | WAERS |
| ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ERRCNT | ERRCNT |
| ORGREC | Original Data Record is Available for Current Record | ORGREC | XFELD |
| DEACT | Deactivation Indicator | DEACT | DEACT |
| CONEXIST | Records Exist for Conditions to Be Transferred | CONEXIST | XFELD |
| REFEXIST | Records available for transferred reference numbers | REFEXIST | XFELD |
| DATEXIST | Transferred Dates Exist for Records | DATEXIST | XFELD |
VSBHDR related tables
| Table | Note |
|---|---|
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings |
| VSBITM | IDoc-Item Self-Billing Procedure w. Automatic Postings |
| VSBDAT | Self-Billing Procedure Data w. Automatic Postings |
| VSBMER | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings |
| VSBPER | Prestep-Errors in Self-Billing Procedure w. Autom. Postings |
| VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings |
| VSBPST | Processing Status: Self-Billing Procedure w. Autom. Postings |
| VSBREF | References: Self-Billing Procedure with Autom. Postings |
| VSBTRM | Transmission: Self-Billing Procedure w. Autom. Postings |
| VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting |
| AGSSISE_SLFSRV | Self service integration: available self services |
| VSBPBD | Self-Billing: Processed Billing Documents |
| T665B | SD Self-Billing Procedure: General Processing Parameters |
| T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters |
| T665D | SD Self-Billing Procedure: Contractor Processing Parameters |
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