SAP Table VSBHDR
IDoc Self-Billing Procedure w. Automatic Postings
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The table VSBHDR (IDoc Self-Billing Procedure w. Automatic Postings) is a standard table in SAP ERP. It belongs to the package VASB.
Technical Information
| Table | VSBHDR |
| Short Text | IDoc Self-Billing Procedure w. Automatic Postings |
| Package | VASB |
| Table Type | Transparent Table |
Fields for Table VSBHDR
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| TRMNO_INT | ✔ | Transfer Number (Internal) | TRMNO_INT | NUMC | 12 | TRNSM |
| DOCNUM | ✔ | IDoc number | EDI_DOCNUM | NUMC | 16 | |
| DOCSPLIT | ✔ | Splitting Counter if IDoc Contains Several Deliveries | DOCSPLIT | NUMC | 4 | |
| ORGDAT | ✔ | Original Data From the Transfer | ORGDATA | CHAR | 1 | |
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| AEZET | Time last change was made | AEZET | TIMS | 6 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| KUNAG_T | Transferred Sold-To Party Number | KUNAG_T | CHAR | 17 | ||
| LIFNR_T | Vendor number at customer location | LIFNR_ED1 | CHAR | 17 | ||
| KNREF_T | Transferred Customer Plant | KNREF_T | CHAR | 17 | ||
| ABLAD_T | Customer's Transferred Unloading Point | ABLAD_T | CHAR | 17 | ||
| PRCTYPH_T | Transferred Transaction Code | PRCTYPH_T | CHAR | 3 | ||
| DELNOQ_T | Transferred Category for Delivery Determination | DELNOQ_T | CHAR | 3 | ||
| DELNO_T | Transferred Number for Delivery Determination | DELNO_T | CHAR | 35 | ||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | * | |
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | |
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | |
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| MREFSRC | Type/Origin of Main Reference | MREFSRC | CHAR | 1 | ||
| COMNUM | Combination Number | COMNUM | NUMC | 6 | ||
| KUNAG_CUST | Sold-To Party for Customizing Data | KUNAG_CUST | CHAR | 10 | KNA1 | |
| DELCOM | Group Deliveries | DELCOM | CHAR | 1 | ||
| PARPAY | Subsets Can Be Displayed | PARPAY | CHAR | 1 | ||
| SBTGRP | Tolerance group | SBTGRP | CHAR | 4 | ||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | * | |
| DDELNO | Delivery Note Number to Determine Sales Document | DDELNO | CHAR | 1 | ||
| DXONO | External Order Number to Determine Sales Document | DXONO | CHAR | 1 | ||
| DXDELNO | External Delivery Note Number to Determine Sales Document | DXDELNO | CHAR | 1 | ||
| DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | DBDJIT | CHAR | 1 | ||
| DXRELNO | Ext. Release No. (sumJC) for Determination | DXRELNO | CHAR | 1 | ||
| MREFNO | Main Reference | MREFNO1 | CHAR | 16 | ||
| CURCY | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
| CURCY_T | Transferred Currency Converted | CURCY_T | CUKY | 5 | TCURC | |
| CURISO_T | Transferred Currency (ISO Code) | CURISO_T | CHAR | 3 | ||
| CURCYRL_T | Converted Transferred Original Currency | CURCYRL_T | CUKY | 5 | TCURC | |
| ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ERRCNT | NUMC | 3 | ||
| ORGREC | Original Data Record is Available for Current Record | ORGREC | CHAR | 1 | ||
| DEACT | Deactivation Indicator | DEACT | CHAR | 1 | ||
| CONEXIST | Records Exist for Conditions to Be Transferred | CONEXIST | CHAR | 1 | ||
| REFEXIST | Records available for transferred reference numbers | REFEXIST | CHAR | 1 | ||
| DATEXIST | Transferred Dates Exist for Records | DATEXIST | CHAR | 1 |