SAP ABAP Table VBSIANF (**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	INTTAB	Structure
Structure	VBSIANF	Table Relationship Diagram
Short Description	**Caution! Do not use. Will be deleted!!

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	.INCLUDE	☐				0	0	**Caution! Do not use. Will be deleted!!
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	SOBJTYP	☐	TB_SOBJTYP	T_SOBJTYP	CHAR	3	0	Hedge object category
4	SOBJID	☐	TB_SOBJID	CHAR30	CHAR	30	0	Identification of hedge object (various fields as CHAR)
5	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
6	TCRTIM	☐	TB_CRTIM	TIME06	CHAR	6	0	Entry Time
7	RSIANF	☐	TB_RSIANF	NUMC5	NUMC	5	0	Sequential no. of hedge request
8	SSTATUS	☐	TB_SSTATUS	T_SSTATUS	NUMC	1	0	Status
9	SRISKTYP	☐	TB_SRISKTY	T_SRISKTYP	CHAR	2	0	Risk category
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
12	SGRUND	☐	TB_SGRUND	T_SGRUND	CHAR	3	0	Reason for hedge request
13	DVZAHL	☐	TB_DVZAHL	DATUM	DATS	8	0	Expected payment date
14	BTRANS	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
15	WTRANS	☐	TB_WTRANS	WAERS	CUKY	5	0	Transaction currency (currency subject to risk)	TCURC
16	WBASIS	☐	TB_WBASIS	WAERS	CUKY	5	0	Currency of calculation basis	TCURC
17	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
18	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
19	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
20	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
21	.INCLUDE	☐				0	0	External key structure for VTBSIZU
22	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
23	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
24	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
25	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
26	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
27	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
28	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
29	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
30	FBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
31	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
32	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
33	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	KOART	☐	KOART	KOART	CHAR	1	0	Account type
35	IDENR	☐	IDENR	IDENR	NUMC	10	0	ID number for cash management and forecast
36	.INCLUDE	☐				0	0	Structures for generating change document update programs
37	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

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

History

Last changed by/on	SAP	20031106
SAP Release Created in