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

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

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

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SAP VSBPST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TRMNO_INTTransfer Number (Internal)TRMNO_INTTRMNO_INT
VBELNDeliveryVBELN_VLVBELN
COMNUMCombination NumberCOMNUMCOMNUM
MATNRMaterial NumberMATNRMATNR
APSTATProcessing Status at Material LevelAPSTATAPSTAT
DPV_NFValue-Based Difference Posting RequiredDPV_NFSBP_NF
DPV_CRValue-Based Difference Posting CreatedDPV_CRSBP_CR
DPVQ_NFValue and Quantity-Based different Posting RequiredDPVQ_NFSBP_NF
DPVQ_CRValue and Quantity-Based Difference Posting CreatedDPVQ_CRSBP_CR
NOIV_NFValue-Based New Open Item RequiredNOIV_NFSBP_NF
NOIV_CRNew Value Based Open Item CreatedNOIV_CRSBP_CR
NOIVQ_NFValue and Quantity-Based Open Item RequiredNOIVQ_NFSBP_NF
NOIVQ_CRNew Value and Quantity-Based Open Item CreatedNOIVQ_CRSBP_CR
DPAC_NFDirect Difference Posting Required in FIDPAC_NFSBP_NF
DPAC_CRDirect Difference Posting Created in FIDPAC_CRSBP_CR
NOIFI_NFNew Open Item Required in FINOIFI_NFSBP_NF
NOIFI_CRNew Open Item Created in FINOIFI_CRSBP_CR
TAXC_NFTax Adjustment RequiredTAXC_NFSBP_NF
TAXC_CRTax Adjustment CreatedTAXC_CRSBP_CR

VSBPST related tables

TableNote
VSBPSTProcessing Status: Self-Billing Procedure w. Autom. Postings
VSBPLGProcessing Log: 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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