SAP Table VSBPER - Prestep-Errors in Self-Billing Procedure w. Autom. Postings

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
TRMNO_INT X TRMNO_INT NUMC 3 12 0 Transfer Number (Internal)
DOCNUM X EDI_DOCNUM NUMC 15 16 0 IDoc number
ITMNUM X ITMNUM NUMC 31 6 0 IDoc Item Number in the IDoc
ERRTYP X ERRTYP_SBPS CHAR 37 3 0 Error Types for Self-Billing Proced. With Automatic Postings
MSGID MSGID CHAR 40 20 0 Message identification
MSGNO MSGNO CHAR 60 3 0 System Message Number
MSGTY MSGTY CHAR 63 1 0 Message Type
MSGV1 MSGV1 CHAR 64 50 0 Message variable 01
MSGV2 MSGV2 CHAR 114 50 0 Message variable 02
MSGV3 MSGV3 CHAR 164 50 0 Message variable 03
MSGV4 MSGV4 CHAR 214 50 0 Message variable 04
PERED PERED CHAR 264 1 0 Error in Verification Step Processed