SAP ABAP Table V_VTB2TRD (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_VTB2TRD   Table Relationship Diagram
Short Description Generated Table for View    
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 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction VTBFHA
4 RFHAZU TB_RFHAZU T_RFHAZU NUMC 5   0   Transaction activity VTBFHAZU
5 DCRDAT TB_CRDAT DATUM DATS 8   0   Entered On  
6 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
7 RFHAZB TB_RFHAZB T_RFHAZB NUMC 4   0   Transaction flow  
8 EXTBUSTRANSID TPM_EXTBUSTRANSID TPM_EXTBUSTRANSID CHAR 60   0   Default ID from Creator for Distributor Business Transaction  
9 FLOW_NUMBER TPM_TRDFLOWNR TPM_TRDFLOWNR INT4 10   0   Number of a Distributor Flow  
10 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
11 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
12 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
13 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
14 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
15 SFHAZBA TB_SFHAZBA SBEWART CHAR 4   0   Flow Type  
16 SBKKLAS TB_SBKKLAS T_SBKKLAS CHAR 1   0   Classification of flows and conditions  
17 SBKTYP TB_SBKTYP T_SBKTYP CHAR 2   0   Category of Flows and Conditions  
18 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator  
19 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
20 SHERKUNFT TB_SHERK T_XFELD04 CHAR 4   0   Display Area of Flow or Condition  
21 SABVERF TB_SABVERF T_SABVERF CHAR 5   0   Procedure to Generate Derived Flows  
22 RKONDGR TB_RKONDGR T_RKONDGR NUMC 1   0   Direction of Transaction  
23 RKOND TB_KOND T_KOND NUMC 4   0   Condition  
24 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
25 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
26 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records)  
27 RREFKONT RREFKONT_OBSOLETE USTRU CHAR 8   0   Obsolete: Accnt Assignment Ref. in Fin. Assets Management  
28 SBZVABW TB_SBZVABW XFELD CHAR 1   0   Alternative payment details stated in flow  
29 RAHABKI TB_RHABKI HBKID CHAR 5   0   Short key for own house bank  
30 RAHKTID TB_RHKTID HKTID CHAR 5   0   Short key for house bank account  
31 SBEWEBE TB_SBEWEBE T_SBEWEBE CHAR 1   0   Posting Status of Flow  
32 SSPRGRD TB_SSPRGRD T_SSPRGRD NUMC 1   0   Reason Why Flow Is Blocked for Posting  
33 SBFREI TB_SBFREI XFELD CHAR 1   0   Release Given for Flow to Be Posted?  
34 SSTORNOBWG TB_SBWGSTO XFELD CHAR 1   0   Flow reversal in Treasury  
35 PRKEY PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request  
36 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
37 BELNR2 TB_BELNR2 BELNR CHAR 10   0   Doc. no. of a second accounting doc. for currency swap  
38 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
39 DBUCHUNG BUDAT DATUM DATS 8   0   Posting Date in the Document  
40 DFAELL TB_DFAELL DATUM DATS 8   0   Due date  
41 DZTERM TB_DZTERM DATUM DATS 8   0   Payment or Delivery Date  
42 BZBETR TB_BZBETR WERTV7 CURR 13   2   Payment amount in payment currency  
43 WZBETR TB_WZBETR WAERS CUKY 5   0   Payment Currency TCURC
44 BHWBETR TB_HWBETR WERTV7 CURR 13   2   Payment Amount in Local Currency  
45 KHWKURS TB_KHWKURS UKURS DEC 9   5   Local currency rate  
46 ASTUECK TB_ASTUECK ASTUECK DEC 15   5   No. of Units for Financial Instruments  
47 BPRICE TB_BPRICE WERTV7 CURR 13   2   Price per unit  
48 WPRICE TB_WPRICE WAERS CUKY 5   0   Price currency  
49 BHWPREIS TB_HWPREIS WERTV7 CURR 13   2   Price in local currency  
50 BINDEX TB_BINDEX BWHR CURR 13   2   Value of a point  
51 VVBASIS TB_VVBASIS T_PKTKUR DEC 11   6   Price in points  
52 PWKURS TB_PWKURS DEC3_7 DEC 10   7   Price as percentage quotation  
53 PRKKURS TI_PRKUR TB_KKURS DEC 13   9   Currency option premium with price in points  
54 BNWHR TB_BNWHR WERTV7 CURR 13   2   Nominal amount  
55 RHANDPL VVRHANDPL VVRHANDPL CHAR 10   0   Exchange  
56 SKURSART TI_KURSART VVSKURSART CHAR 2   0   Rate/Price Type - Treasury Instruments  
57 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
58 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
59 ATAGE VVATAGE INT6 NUMC 6   0   Number of days  
60 ABASTAGE ABASTAGE INT6 NUMC 6   0   Number of base days in a calculation period  
61 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
62 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
63 DZFEST TB_DZFEST DATUM DATS 8   0   Interest rate fixing date  
64 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
65 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar  
66 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
67 WBASIS TB_WBASIS WAERS CUKY 5   0   Currency of calculation basis TCURC
68 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
69 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
70 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
71 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
72 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
73 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
74 SAEND TFM_SAEND TFM_SAEND NUMC 1   0   Change Indicator for FiMa Flow Records  
75 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
76 SVINCL VVSVINCL VVSINCL NUMC 1   0   Inclusive indicator for value date  
77 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
78 JSOFVERR TFMSOFVERR TFMSOFVERR CHAR 1   0   Indicator for Immediate Settlement (Financial Mathematics)  
79 DVERRECH VVDVERRECH DATUM DATS 8   0   Settlement date  
80 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
81 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
82 SSTORNOMAN TB_SBWGSTM T_SBWGSTM CHAR 1   0   Manual reversal of flows posted in FI  
83 SSTORNOART TB_SSTOART T_SSTOART CHAR 2   0   Type of manual reversal of flows posted in FI  
84 SBWGARTREF TB_SBWGREF SBEWART CHAR 4   0   Referenced flow type  
85 SKHWFIX TB_SKHWFIX T_SKHWFIX CHAR 1   0   Indicator for translation into local currency  
86 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
87 RLDEPO RLDEPO RLDEPO CHAR 10   0   Securities Account  
88 RANL VVRANLW WP_RANL CHAR 13   0   Security ID Number  
89 RTRBELNR TPM_DEDOC_RDOCNRINT TPM_DEDOC_RDOCNRINT CHAR 15   0   Internal document number of derivatives document  
90 BUPRC TB_BUPRC VVPKTKUR DEC 15   6   Security Price Without Currency Ref. with Unit Quotation  
91 BPPRC TB_BPPRC VVPKTKUR DEC 15   6   Security Price for Percentage Quotation  
92 WBBETR TB_WBBETR WAERS CUKY 5   0   Currency of Position Amount  
93 BBBETR TB_BBBETR WERTV7 CURR 13   2   Amount that Changes the Position  
94 WEBETR TB_WEBETR WAERS CUKY 5   0   Price currency  
95 BEBETR TB_BEBETR WERTV7 CURR 13   2   Market Value in Quotation Currency  
96 SRUNIT TB_RUNIT VVSRUNIT CHAR 5   0   Currency unit of rate  
97 KZWKURS TB_KZWKURS UKURS DEC 9   5   Payment currency rate  
98 KBWKURS TB_KBWKURS UKURS DEC 9   5   Position currency rate  
99 WSBETR TB_WFROM WAERS CUKY 5   0   Currency Key for Currency Conversion: Source Currency  
100 DBESTAND TB_DBESTAND DATUM DATS 8   0   Position Value Date  
101 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
102 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
103 SFLAT VVSFLAT XFELD CHAR 1   0   Indicator 'Traded flat',i.e.no accrued interest calculation  
104 SCOUPON VVSCOUPON VVSCOUPON CHAR 1   0   Coupon ID for interest and accrued interest calculation  
105 DCOUPON VVDCOUPON DATUM DATS 8   0   Coupon date of next delivered coupon  
106 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
107 INDEX_VALUE TIDX_INDEX_VALUE_NO_RATIO TIDX_INDEX_VALUE_NO_RATIO DEC 18   12   Index Value (Independent of Basis)  
108 SBASIS SBASIS VVSBASIS CHAR 4   0   Calculation base indicator  
109 REGI_STATE TB_IRA_REGISTRATION_STATE T_IRA_REGISTRATION_STATE CHAR 2   0   Status of Interest Rate Adjustment  
110 HEDGE_ID TPM_HEDGE_ID   CHAR 10   0   Identification for Hedging Relationship  
111 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
112 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
113 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
114 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
115 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
116 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
117 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
118 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
119 AMMRHYZV TFM_AMMRHYZV TFM_AMMRHYZV NUMC 2   0   Interest Settlement Frequency for Exponential Interest Calc.  
120 BDIRTY TB_BDIRTY WERTV7 CURR 13   2   Dirty Price  
121 BAMOUNTCOMP TB_AMOUNTCOMP WERTV7 CURR 13   2   Amount to be Capitalized  
122 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee  
123 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
124 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
125 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
126 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
127 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
128 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
129 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
130 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
131 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
132 PAYGR PAYGR CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
133 RPCODE RPCODE RPCODE CHAR 20   0   Repetitive Code  
134 RP_TEXT RPCODE_TEXT XTEXT50 CHAR 50   0   Reference Text for Repetitive Code  
135 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
136 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
137 OS_GUID TPM_DB_OS_GUID TPM_DB_OS_GUID CHAR 32   0   Object Identity in Database Format  
138 USER_DATA_OID TPM_DB_OS_GUID TPM_DB_OS_GUID CHAR 32   0   Object Identity in Database Format TRGT_USER_DATA
139 VERSION TPM_TRDVERSION TPM_TRDVERSION CHAR 6   0   Distributor Version in Generation of Data  
140 OWNER TPM_BUSTRANS_OWNER TPM_BUSTRANS_OWNER INT1 3   0   Origin of a Distributor Business Transaction  
141 COMPANY_CODE BUKRS BUKRS CHAR 4   0   Company Code T001
142 VALUATION_AREA TPM_VAL_AREA TPM_VAL_AREA CHAR 3   0   Valuation Area TRGC_VAL_AREA
143 BUSTRANSID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
144 BUSTRANSCAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category TRDTS_BT_CAT
145 PRODUCT_GROUP TPM_PRODUCT_GROUP TPM_PRODUCT_GROUP NUMC 3   0   Product Group  
146 PRODUCT_CATEGORY SANLF VVSANLF NUMC 3   0   Product Category TZAF
147 BUSTRANS_STATE TPM_BUSTRANS_STATE TPM_BUSTRANS_STATE CHAR 1   0   Status of Distributor Business Transaction  
148 PLANNED_ACTION TPM_PLANNED_ACTION TPM_PLANNED_ACTION INT1 3   0   Planned Action in a Business Transaction  
149 POSITION_DATE TPM_POSTING_DATE DATUM DATS 8   0   Posting Date for the Subledger  
150 CREATE_DATE TPM_BT_CREATE_DATE DATUM DATS 8   0   Creation Date of the Operative Business Transaction  
151 CREATE_TIME TPM_BT_CREATE_TIME UZEIT TIMS 6   0   Creation Time of the Operative Business Transaction  
152 REF_BUSTRANSID TPM_REFBUSTRANSID SYSUUID RAW 16   0   Business Transaction ID of Reference Business Transaction  
153 TR_REV_REASON SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal TZST
154 DOCUMENT_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
155 FI_POST_DATE TPM_FI_POSTING_DATE DATUM DATS 8   0   Different FI Posting Date  
156 FI_POST_PERIOD TPM_FI_POSTING_PERIOD MONAT NUMC 2   0   Different FI Posting Period  
157 FI_REV_DATE TPM_FI_REVERSAL_DATE DATUM DATS 8   0   Different FI Reversal Date  
158 FI_REV_PERIOD TPM_FI_REVERSAL_PERIOD MONAT NUMC 2   0   Alternative FI Reversal Period  
159 DEAL_NUMBER TB_RFHA T_RFHA CHAR 13   0   Financial Transaction  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_VTB2TRD BUKRS T001 BUKRS KEY 1 CN
2 V_VTB2TRD BUSTRANSCAT TRDTS_BT_CAT BUSTRANSCAT KEY 1 CN
3 V_VTB2TRD COMPANY_CODE T001 BUKRS KEY 1 CN
4 V_VTB2TRD LANDL T005 LAND1    
5 V_VTB2TRD LZBKZ T015L LZBKZ    
6 V_VTB2TRD MANDT T000 MANDT KEY 1 CN
7 V_VTB2TRD PRODUCT_CATEGORY TZAF SANLF KEY 1 CN
8 V_VTB2TRD RFHA VTBFHA RFHA KEY 1 CN
9 V_VTB2TRD RFHAZU VTBFHAZU RFHAZU KEY 1 CN
10 V_VTB2TRD TR_REV_REASON TZST SSTOGRD KEY 1 CN
11 V_VTB2TRD USER_DATA_OID TRGT_USER_DATA OS_GUID KEY 1 CN
12 V_VTB2TRD VALUATION_AREA TRGC_VAL_AREA VALUATION_AREA KEY 1 CN
13 V_VTB2TRD WBASIS TCURC WAERS    
14 V_VTB2TRD WZBETR TCURC WAERS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in