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VSBHDR
IDoc Self-Billing Procedure w. Automatic Postings
|
#transactional
|
Component: Self-Billing Proced.
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (17)
- Other (13)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TRMNO_INT FK | Transfer Number (Internal) | |
| DOCNUM | IDoc number | |
| DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
| ORGDAT | Original Data From the Transfer | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| 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 | |
|---|---|---|
| ORGDAT | Original Data From the Transfer | Show values |
| PRCTYPH_T | Transferred Transaction Code | Show values |
| DELNOQ_T | Transferred Category for Delivery Determination | Show values |
| VBTYP | SD Document Category | Show values |
| MREFSRC | Type/Origin of Main Reference | Show values |
| DELCOM | Group Deliveries | Show values |
| PARPAY | Subsets Can Be Displayed | Show values |
| DDELNO | Delivery Note Number to Determine Sales Document | Show values |
| DXONO | External Order Number to Determine Sales Document | Show values |
| DXDELNO | External Delivery Note Number to Determine Sales Document | Show values |
| DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | Show values |
| DXRELNO | Ext. Release No. (sumJC) for Determination | Show values |
| ORGREC | Original Data Record is Available for Current Record | Show values |
| DEACT | Deactivation Indicator | Show values |
| CONEXIST | Records Exist for Conditions to Be Transferred | Show values |
| REFEXIST | Records available for transferred reference numbers | Show values |
| DATEXIST | Transferred Dates Exist for Records | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AENAM | Name of Person Who Changed Object | USNAM | |
| KUNAG_T | Transferred Sold-To Party Number | CHAR17 | |
| LIFNR_T | Supplier Number at Customer Location | CHAR17 | |
| KNREF_T | Transferred Customer Plant | CHAR17 | |
| ABLAD_T | Customer's Transferred Unloading Point | CHAR17 | |
| DELNO_T | Transferred Number for Delivery Determination | CHAR35 | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| COMNUM | Combination Number | COMNUM | |
| SBTGRP | Tolerance group | CHAR4 | |
| KSCHL | Condition Type | KSCHL | |
| MREFNO | Main Reference | XBLNR1 | |
| CURISO_T | Transferred Currency (ISO Code) | ISOCD | |
| ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ERRCNT |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| SD Document Currency | |
| Converted Transferred Original Currency | |
| Transferred Currency Converted | |
| Business Area | |
| Sold-to Party | |
| Sold-To Party for Customizing Data | |
| Payer | |
| Client | VSBHDR.MANDT == T000.MANDT |
| Sales Organization |