- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
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- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
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- Sales (SD-SLS)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VSBPLG
Processing Log: Self-Billing Procedure w. Autom. Postings
|
#transactional
|
Component: Self-Billing Proced.
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TRMNO_INT FK | Transfer Number (Internal) | |
| VBELN FK | Delivery | |
| COMNUM | Combination Number | |
| MATNR FK | Material Number | |
| PLGCNT | Entry Counter for a Delivery Material |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (VSBHDR.CURCY): | ||
| NETWR | Net Value in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (VSBDIT.MEINS): | ||
| FKIMG | Actual billed quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| FKDAT_CD | Billing Date |
| Column Name | Description | |
|---|---|---|
| PLGTYP | Type of Entry in Processing Log | Show values |
| PLGSRC | Origin of Entry in Processing Log | Show values |
| VBTYP | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AUART | Sales Document Type | AUART | |
| PSTYV | Sales document item category | PSTYV | |
| VBELN_CD | Sales and Distribution Document Number | VBELN | |
| POSNR_CD | Item number of the SD document | POSNR | |
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | |
| POSNR_IVF | Item number of the SD document | POSNR |