VSBDIT

Self-Billing Procedure Delivery Item w. Automatic Posting | #transactional | Component: Self-Billing Proced.
Column Name Description
MANDT FK Client
TRMNO_INT FK Transfer Number (Internal)
VBELN FK Delivery
COMNUM Combination Number
POSNR FK Delivery Item
Column Name Description
💲 SD Document Currency (VSBHDR.CURCY):
NETWR Net Value of Billing item in Document Currency
NETWROP Open Still Expected Value
MWSBP Tax Amount in Document Currency
SKTBT Discount amount
Column Name Description
📏 Base Unit of Measure (MEINS):
LFIMG Actual quantity delivered (in sales units)
FKIMGOP Still Expected Quantity
Column Name Description
ERDAT Date on which the record was created
ERZET Entry time
AEDAT Last Changed On
AEZET Time last change was made
Column Name Description
Column Name Description Domain name
MATNR Material Number MATNR
MWPRZ Value-Added Tax Percentage PRZ32
MWSKZ Tax on sales/purchases code MWSKZ
SKTPRZ Cash Discount Percentage Rate PRZ32
Master Data Relations Join Conditions
Client VSBDIT.MANDT == T000.MANDT