SAP Table VSBITM
IDoc-Item Self-Billing Procedure w. Automatic Postings
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The table VSBITM (IDoc-Item Self-Billing Procedure w. Automatic Postings) is a standard table in SAP ERP. It belongs to the package VASB.
Technical Information
| Table | VSBITM |
| Short Text | IDoc-Item Self-Billing Procedure w. Automatic Postings |
| Package | VASB |
| Table Type | Transparent Table |
Fields for Table VSBITM
| 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 | VSBHDR |
| DOCSPLIT | ✔ | Splitting Counter if IDoc Contains Several Deliveries | DOCSPLIT | NUMC | 4 | VSBHDR |
| ITMNUM | ✔ | IDoc Item Number in the IDoc | ITMNUM | NUMC | 6 | |
| 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 | ||
| PRCTYPI_T | Transferred Posting Key | PRCTYPI_T | CHAR | 3 | ||
| POSEX_T | Transferred Item Number | POSEX_T | CHAR | 6 | ||
| KDMAT_T | Transferred Customer Material Number | KDMAT_T | CHAR | 35 | ||
| MATNR_T | Transferred SAP Material Number | MATNR_T | CHAR | 18 | * | |
| VRKME_T | Transferred Unit of Measure | VRKME_T | UNIT | 3 | * | |
| VMEISO_T | Transferred ISO Unit of Measure | VMEISO_T | CHAR | 3 | * | |
| FKIMG_T | Transferred Quantity in Displayed Unit of Measure | FKIMG_T | QUAN | 13 | ||
| NETWR_T | Transferred Net Value | NETWR_T | CURR | 15 | ||
| NETWRRL_T | Transferred Net Value | NETWR_T | CURR | 15 | ||
| MWSKZ_T | Transferred Value-Added Tax Indicator | MWSKZ_T | CHAR | 2 | * | |
| MWPRZ_T | Transferred Value-Added Tax Percentage | MWPRZ_T | DEC | 5 | ||
| MWSBP_T | Transferred VAT Amount | MWSBP_T | CURR | 13 | ||
| MWSBPRL_T | Transferred VAT Amount | MWSBP_T | CURR | 13 | ||
| SKTPRZ_T | Transferred Disount Percentage | SKTPRZ_T | DEC | 5 | ||
| SKTBT_T | Transferred Discount Amount | SKTBT_T | CURR | 13 | ||
| SKTBTRL_T | Transferred Discount Amount | SKTBT_T | CURR | 13 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| FKIMGBU_T | Transferred Quantity in Base Unit of Measure | FKIMGBU_T | QUAN | 13 | ||
| 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 | ||
| 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 |