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VSBPER
Prestep-Errors in Self-Billing Procedure w. Autom. Postings
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#transactional
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Component: Self-Billing Proced.
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TRMNO_INT FK | Transfer Number (Internal) | |
| DOCNUM FK | IDoc number | |
| ITMNUM | IDoc Item Number in the IDoc | |
| ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | Show values |
| MSGTY | Message Type | Show values |
| PERED | Error in Verification Step Processed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MSGNO | System Message Number | MSGNR | |
| MSGV1 | Message variable 01 | CHAR50 | |
| MSGV2 | Message variable 02 | CHAR50 | |
| MSGV3 | Message variable 03 | CHAR50 | |
| MSGV4 | Message variable 04 | CHAR50 |