Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table VSBPST (Processing Status: Self-Billing Procedure w. Autom. Postings) is a standard table in SAP ERP. It belongs to the package VASB.
Table | VSBPST |
Short Text | Processing Status: Self-Billing Procedure w. Autom. Postings |
Package | VASB |
Table Type | Transparent Table |
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 |
VBELN | ✔ | Delivery | VBELN_VL | CHAR | 10 | LIKP |
COMNUM | ✔ | Combination Number | COMNUM | NUMC | 6 | |
MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
APSTAT | Processing Status at Material Level | APSTAT | CHAR | 1 | ||
DPV_NF | Value-Based Difference Posting Required | DPV_NF | CHAR | 1 | ||
DPV_CR | Value-Based Difference Posting Created | DPV_CR | CHAR | 1 | ||
DPVQ_NF | Value and Quantity-Based different Posting Required | DPVQ_NF | CHAR | 1 | ||
DPVQ_CR | Value and Quantity-Based Difference Posting Created | DPVQ_CR | CHAR | 1 | ||
NOIV_NF | Value-Based New Open Item Required | NOIV_NF | CHAR | 1 | ||
NOIV_CR | New Value Based Open Item Created | NOIV_CR | CHAR | 1 | ||
NOIVQ_NF | Value and Quantity-Based Open Item Required | NOIVQ_NF | CHAR | 1 | ||
NOIVQ_CR | New Value and Quantity-Based Open Item Created | NOIVQ_CR | CHAR | 1 | ||
DPAC_NF | Direct Difference Posting Required in FI | DPAC_NF | CHAR | 1 | ||
DPAC_CR | Direct Difference Posting Created in FI | DPAC_CR | CHAR | 1 | ||
NOIFI_NF | New Open Item Required in FI | NOIFI_NF | CHAR | 1 | ||
NOIFI_CR | New Open Item Created in FI | NOIFI_CR | CHAR | 1 | ||
TAXC_NF | Tax Adjustment Required | TAXC_NF | CHAR | 1 | ||
TAXC_CR | Tax Adjustment Created | TAXC_CR | CHAR | 1 |