SAP VSBPLG Processing Log: Self-Billing Procedure w. Autom. Postings Table
Overview
VSBPLG is a standard SAP S/4HANA table that stores Processing Log: Self-Billing Procedure w. Autom. Postings data. There are total 21 fields in the VSBPLG table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VSBPLG belongs to Self-Billing Proced. (SD-BIL-IV-SBI) module and is located in the package Application Development R/3 Sales / Self-Billing Process (VASB).
In addition, following links provide an overview of foreign key relationships, if any, that link VSBPLG to other SAP tables and standard CDS views available based on VSBPLG table in S/4HANA 2020.
Techincal Settings of VSBPLG
Below are technical details of the table VSBPLG
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VSBPLG Fields
The following table gives you an overview of the fields available in VSBPLG
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| TRMNO_INT | Transfer Number (Internal) | TRMNO_INT | TRNSM | NUMC | 12 |
| VBELN | Delivery | VBELN_VL | LIKP | CHAR | 10 |
| COMNUM | Combination Number | COMNUM | NUMC | 6 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 40 |
| 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 the 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 | VBTYPL | CHAR | 4 | |
| 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 | 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 billed quantity | FKIMG | QUAN | 13 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VSBPLG
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VSBPLG | MANDT | 1: CN | T000 |
| VSBPLG | MATNR | 1: CN | MARA |
| VSBPLG | TRMNO_INT | 1: CN | TRNSM |
| VSBPLG | VBELN | : | LIKP |