SAP ABAP Table VTBSIANF (**Caution! Do not use. Will be deleted!!)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VTBSIANF	Table Relationship Diagram
Short Description	**Caution! Do not use. Will be deleted!!

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	SOBJTYP	☑	TB_SOBJTYP	T_SOBJTYP	CHAR	3	0	Hedge object category
3	SOBJID	☑	TB_SOBJID	CHAR30	CHAR	30	0	Identification of hedge object (various fields as CHAR)
4	DCRDAT	☑	TB_DCRDAT	DATUM	DATS	8	0	Entered On
5	TCRTIM	☑	TB_CRTIM	TIME06	CHAR	6	0	Entry Time
6	RSIANF	☑	TB_RSIANF	NUMC5	NUMC	5	0	Sequential no. of hedge request
7	SSTATUS	☐	TB_SSTATUS	T_SSTATUS	NUMC	1	0	Status
8	SRISKTYP	☐	TB_SRISKTY	T_SRISKTYP	CHAR	2	0	Risk category
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
11	SGRUND	☐	TB_SGRUND	T_SGRUND	CHAR	3	0	Reason for hedge request
12	DVZAHL	☐	TB_DVZAHL	DATUM	DATS	8	0	Expected payment date
13	BTRANS	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
14	WTRANS	☐	TB_WTRANS	WAERS	CUKY	5	0	Transaction currency (currency subject to risk)	TCURC
15	WBASIS	☐	TB_WBASIS	WAERS	CUKY	5	0	Currency of calculation basis	TCURC
16	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
17	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
18	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
19	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
20	.INCLUDE	☐				0	0	External key structure for VTBSIZU
21	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
22	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
23	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
27	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
28	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
29	FBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
30	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
33	KOART	☐	KOART	KOART	CHAR	1	0	Account type
34	IDENR	☐	IDENR	IDENR	NUMC	10	0	ID number for cash management and forecast

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VTBSIANF	BUKRS	T001	BUKRS	KEY	1	CN
2	VTBSIANF	MANDT	T000	MANDT	KEY	1	CN
3	VTBSIANF	WBASIS	TCURC	WAERS	KEY	1	CN
4	VTBSIANF	WTRANS	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20011002
SAP Release Created in