VTBSIANF - **Caution! Do not use. Will be deleted!!
**Caution! Do not use. Will be deleted!! information is stored in SAP table VTBSIANF.
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
Fields for table VTBSIANF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SOBJTYP | Hedge object category | X | TB_SOBJTYP | CHAR | 6 | |
| SOBJID | Identification of Hedge Object (Various Fields as CHAR) | X | TB_SOBJID | CHAR | 60 | |
| DCRDAT | Entered On | X | TB_DCRDAT | DATS | 16 | |
| TCRTIM | Entry Time | X | TB_CRTIM | CHAR | 12 | |
| RSIANF | Sequential Number of Hedge Request | X | TB_RSIANF | NUMC | 10 | |
| SSTATUS | Status | TB_SSTATUS | NUMC | 2 | ||
| SRISKTYP | Risk Category | TB_SRISKTY | CHAR | 4 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| SSIGN | Direction of Flow | TB_SSIGN | CHAR | 2 | ||
| SGRUND | Reason for Hedge Request | TB_SGRUND | CHAR | 6 | ||
| DVZAHL | Expected Payment Date | TB_DVZAHL | DATS | 16 | ||
| BTRANS | Amount in Transaction Currency | TB_BTRANS | CURR | 7 | ||
| WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | CUKY | 10 | TCURC | |
| WBASIS | Currency of Calculation Basis | TB_WBASIS | CUKY | 10 | TCURC | |
| CRUSER | Entered By | TB_CRUSER | CHAR | 24 | ||
| UPUSER | Last Changed By | TB_UPUSER | CHAR | 24 | ||
| DUPDAT | Changed On | TB_DUPDAT | DATS | 16 | ||
| TUPTIM | Time Changed | TB_TUPTIM | TIMS | 12 | ||
| .INCLUDE | VTB_SFKEY | 0 | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| POSNR | Item number of the SD document | POSNR | NUMC | 12 | ||
| ETENR | Schedule Line Number | ETENR | NUMC | 8 | * | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| STUNR | Step Number | STUNR | NUMC | 6 | * | |
| FBUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| IDENR | ID number for cash management and forecast | IDENR | NUMC | 20 |