SAP ABAP Table FTR_GDPDU_XSTR_VTBFHA (Financial Transaction)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR_GDPDU (Package) FTR_GDPDU

Basic Data

Table Category	INTTAB	Structure
Structure	FTR_GDPDU_XSTR_VTBFHA	Table Relationship Diagram
Short Description	Financial Transaction

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	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
4	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
5	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
6	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
7	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
8	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*
9	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
10	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
11	RGATT	☐	TI_RGATT	T_RGATT	CHAR	13	0	Class
12	RMAID	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	*
13	SAKTIV	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
14	KONTRH	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	RGARANT	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	*
16	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
17	RREFKONT2	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
18	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
19	WGSCHFT	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	*
20	WGSCHFT1	☐	TB_WGSCHF1	WAERS	CUKY	5	0	Currency of Outgoing Side	*
21	WGSCHFT2	☐	TB_WGSCHF2	WAERS	CUKY	5	0	Currency of Incoming Side	*
22	DBLFZ	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
23	AKUEND	☐	TB_AKUEND	T_AKUEND	NUMC	2	0	Period of Notice
24	SKUEND	☐	TB_SKUEND	T_SKUEND	NUMC	1	0	Unit of Period of Notice
25	ZUONR	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
26	DELFZ	☐	TB_DELFZ	DATUM	DATS	8	0	Term End
27	TBEGRU	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	*
28	VRFHA	☐	TB_VORFHA	T_RFHA	CHAR	13	0	Reference transaction (Rollover/premature settlement)	*
29	SINCLBE	☐	TB_SINCLBE	T_SINCLBE	CHAR	1	0	Calculation Period: Start Inclusive vs. End Inclusive
30	SNPVCAL	☐	TB_SNPVCAL	T_SNPVCAL	CHAR	1	0	NPV Calculation
31	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
32	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
33	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
34	RCOMVALCL	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*
35	FACILITYNR	☐	TB_FACILITYNR	T_RFHA	CHAR	13	0	Transaction Number of Facility	*
36	FACILITYBUKRS	☐	TB_FACILITYBUKRS	BUKRS	CHAR	4	0	Company Code of Facility	*
37	MASTERDATA	☐	CHAR120	CHAR120	CHAR	120	0	char120

History

Last changed by/on	SAP	20110901
SAP Release Created in	110