SAP Table VSBPST - Processing Status: 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)
VBELN X VBELN_VL CHAR 15 10 0 Delivery
COMNUM X COMNUM NUMC 25 6 0 Combination Number
MATNR X MATNR CHAR 31 18 0 MARA Material Number
APSTAT APSTAT CHAR 49 1 0 Processing Status at Material Level
DPV_NF DPV_NF CHAR 50 1 0 Value-Based Difference Posting Required
DPV_CR DPV_CR CHAR 51 1 0 Value-Based Difference Posting Created
DPVQ_NF DPVQ_NF CHAR 52 1 0 Value and Quantity-Based different Posting Required
DPVQ_CR DPVQ_CR CHAR 53 1 0 Value and Quantity-Based Difference Posting Created
NOIV_NF NOIV_NF CHAR 54 1 0 Value-Based New Open Item Required
NOIV_CR NOIV_CR CHAR 55 1 0 New Value Based Open Item Created
NOIVQ_NF NOIVQ_NF CHAR 56 1 0 Value and Quantity-Based Open Item Required
NOIVQ_CR NOIVQ_CR CHAR 57 1 0 New Value and Quantity-Based Open Item Created
DPAC_NF DPAC_NF CHAR 58 1 0 Direct Difference Posting Required in FI
DPAC_CR DPAC_CR CHAR 59 1 0 Direct Difference Posting Created in FI
NOIFI_NF NOIFI_NF CHAR 60 1 0 New Open Item Required in FI
NOIFI_CR NOIFI_CR CHAR 61 1 0 New Open Item Created in FI
TAXC_NF TAXC_NF CHAR 62 1 0 Tax Adjustment Required
TAXC_CR TAXC_CR CHAR 63 1 0 Tax Adjustment Created