SAP VSBPST Processing Status: Self-Billing Procedure w. Autom. Postings Table
Overview
VSBPST is a standard SAP S/4HANA table that stores Processing Status: Self-Billing Procedure w. Autom. Postings data. There are total 20 fields in the VSBPST table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VSBPST 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 VSBPST to other SAP tables and standard CDS views available based on VSBPST table in S/4HANA 2020.
Techincal Settings of VSBPST
Below are technical details of the table VSBPST
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VSBPST Fields
The following table gives you an overview of the fields available in VSBPST
| 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 |
| 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 |
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 VSBPST
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VSBPST | MANDT | 1: CN | T000 |
| VSBPST | MATNR | 1: CN | MARA |
| VSBPST | TRMNO_INT | 1: CN | TRNSM |
| VSBPST | VBELN | 1: CN | LIKP |