SAP ABAP Table VTB_SIZU (Hedge Allocations)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ TR (Application Component) Treasury
     ⤷ FTH_CORE (Package) Former FTH Objects Required in AL0

Basic Data

Table Category	INTTAB	Structure
Structure	VTB_SIZU	Table Relationship Diagram
Short Description	Hedge Allocations

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	RSICH	☐	TB_RSICH	T_RSICH	CHAR	13	0	Hedge number	*
4	RZUO	☐	TB_RZUO	T_RZUO	NUMC	10	0	Consecutive allocation no.
5	SOBJTYP	☐	TB_SOBJTYP	T_SOBJTYP	CHAR	3	0	Hedge object category
6	SSTATUS	☐	TB_SSTATUS	T_SSTATUS	NUMC	1	0	Status
7	SROLLE	☐	TB_SROLLE	T_SROLLE	NUMC	1	0	Role of hedge object (hedging, hedged)
8	WTRANS	☐	TB_WTRANS	WAERS	CUKY	5	0	Transaction currency (currency subject to risk)	TCURC
9	WBASIS	☐	TH_WBASIS	WAERS	CUKY	5	0	Base currency (usually local currency)	TCURC
10	BZUOT	☐	TB_BZUOT	WERTV7	CURR	13	2	Amount allocated in transaction currency
11	SSIGNT	☐	TH_SSIGN	TH_SSIGN	CHAR	1	0	Direction of flow
12	BZUOB	☐	TB_BZUOB	WERTV7	CURR	13	2	Amount allocated in base currency
13	SSIGNB	☐	TH_SSIGN	TH_SSIGN	CHAR	1	0	Direction of flow
14	KKURS	☐	TH_KKURS	TH_KKURS	DEC	13	9	Rate of forex transaction
15	DZTERM	☐	TH_DZTERM	DATUM	DATS	8	0	Payment or delivery date
16	CRUSER	☐	TH_CRUSER	SYCHAR12	CHAR	12	0	Entered by
17	DCRDAT	☐	TH_DCRDAT	DATUM	DATS	8	0	Entry date
18	TCRTIM	☐	TH_TCRTIM	UZEIT	TIMS	6	0	Entry time
19	UPUSER	☐	TH_UPUSER	SYCHAR12	CHAR	12	0	Last changed by
20	DUPDAT	☐	TH_DUPDAT	DATUM	DATS	8	0	Changed on
21	TUPTIM	☐	TH_TUPTIM	UZEIT	TIMS	6	0	Time changed
22	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
23	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
24	XKTXT	☐	TB_XKTXT	TEXT40	CHAR	40	0	Short text
25	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
26	KONTRH	☐	TH_KUNNR	BU_PARTNER	CHAR	10	0	Business partner (customer, vendor, counterparty,..)	*
27	SROLEXT	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
28	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
29	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
30	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
34	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
35	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
36	FBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
37	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
38	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
39	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
40	KOART	☐	KOART	KOART	CHAR	1	0	Account type
41	IDENR	☐	IDENR	IDENR	NUMC	10	0	ID number for cash management and forecast
42	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
43	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
44	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
45	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
46	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
47	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*
48	SFGZUSTT	☐	TB_SFGZUTY	T_SFGZUTY	NUMC	2	0	Transaction Activity Category	*
49	BSICHV	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
50	BSICHO	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
51	XAFELD	☐	TH_XAFELD	XFELD	CHAR	1	0	Checkbox
52	XKONTRH	☐	TH_XKONTRH	TEXT80	CHAR	80	0	Name and address of business partner
53	XREFBE	☐	TB_XREFBE	CHAR13	CHAR	13	0	Reference document (invoice, purchasing doc., sales doc.)
54	XOBJTYP	☐	TB_XOBJTYP	TEXT30	CHAR	30	0	Description of object category
55	XROLLE	☐	TB_XROLLE	TEXT30	CHAR	30	0	Description of hedge role (hedging/hedged)
56	XSTATUS	☐	TB_XSTATUS	TEXT30	CHAR	30	0	Description of status
57	XBZUOT	☐	TB_XBZTRAN	CHAR18	CHAR	18	0	Amount in Transaction Currency (as text field, L18)
58	XBZUOB	☐	TB_XBZBASI	CHAR18	CHAR	18	0	Amount in base currency (as text fi
59	XDZTERM	☐	TH_XDZTERM	CHAR10	CHAR	10	0	Payment date/delivery date as character field 10
60	OLD_BZUOT	☐	TB_BZUOT	WERTV7	CURR	13	2	Amount allocated in transaction currency
61	OLD_SSIGNT	☐	TH_SSIGN	TH_SSIGN	CHAR	1	0	Direction of flow
62	XMODIF	☐	TH_XAFELD	XFELD	CHAR	1	0	Checkbox
63	ARCHK	☐	AKLAS	AKLAS	CHAR	1	0	Archiving category	*
64	BNKKO	☐	SKPSK	SKPSK	CHAR	10	0	G/L account/internal Cash Mgmt account	*
65	DISKB	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	*
66	GRUPP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
67	EBENE	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
68	DISPW	☐	DISPW	WAERS	CUKY	5	0	Planned currency for cash management and forecast	*
69	DATUM	☐	FDTAG	DATUM	DATS	8	0	Planning Date
70	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
71	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VTB_SIZU	BUKRS	T001	BUKRS
2	VTB_SIZU	MANDT	T000	MANDT
3	VTB_SIZU	OBJNR	ONR00	OBJNR
4	VTB_SIZU	WBASIS	TCURC	WAERS
5	VTB_SIZU	WTRANS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in