SAP Table VSBPLG
Processing Log: Self-Billing Procedure w. Autom. Postings
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The table VSBPLG (Processing Log: Self-Billing Procedure w. Autom. Postings) is a standard table in SAP ERP. It belongs to the package VASB.
Technical Information
| Table | VSBPLG |
| Short Text | Processing Log: Self-Billing Procedure w. Autom. Postings |
| Package | VASB |
| Table Type | Transparent Table |
Fields for Table VSBPLG
| 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 |
| PLGCNT | ✔ | Entry Counter for a Delivery Material | PLGCNT | NUMC | 2 | |
| PLGTYP | Type of Entry in Processing Log | PLGTYP | CHAR | 2 | ||
| PLGSRC | Origin of Entry in Processing Log | PLGSRC | CHAR | 1 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| AUART | Sales Document Type | AUART | CHAR | 4 | * | |
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | * | |
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| VBELN_CD | Sales and Distribution Document Number | VBELN | CHAR | 10 | * | |
| POSNR_CD | Item number of the SD document | POSNR | NUMC | 6 | * | |
| FKDAT_CD | Billing date for billing index and printout | FKDAT | DATS | 8 | ||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | * | |
| POSNR_IVF | Item number of the SD document | POSNR | NUMC | 6 | * | |
| NETWR | Net Value in Document Currency | NETWR | CURR | 15 | ||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13 |