SAP ABAP Table VBSIZU (Update Structure: Hedge Allocations)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM (Application Component) Transaction Manager
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FTH (Package) Application development R/3 treasury hedging
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | VBSIZU |
|
| Short Description | Update Structure: 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 | |
0 | 0 | Hedge Allocation | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 4 | |
TB_RSICH | T_RSICH | CHAR | 13 | 0 | Hedge number | VTBSI | |
| 5 | |
TB_RZUO | T_RZUO | NUMC | 10 | 0 | Consecutive allocation no. | ||
| 6 | |
TB_SOBJTYP | T_SOBJTYP | CHAR | 3 | 0 | Hedge object category | ||
| 7 | |
TB_SSTATUS | T_SSTATUS | NUMC | 1 | 0 | Status | ||
| 8 | |
TB_SROLLE | T_SROLLE | NUMC | 1 | 0 | Role of hedge object (hedging, hedged) | ||
| 9 | |
TB_WTRANS | WAERS | CUKY | 5 | 0 | Transaction currency (currency subject to risk) | TCURC | |
| 10 | |
TH_WBASIS | WAERS | CUKY | 5 | 0 | Base currency (usually local currency) | TCURC | |
| 11 | |
TB_BZUOT | WERTV7 | CURR | 13 | 2 | Amount allocated in transaction currency | ||
| 12 | |
TH_SSIGN | TH_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
| 13 | |
TB_BZUOB | WERTV7 | CURR | 13 | 2 | Amount allocated in base currency | ||
| 14 | |
TH_SSIGN | TH_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
| 15 | |
TH_KKURS | TH_KKURS | DEC | 13 | 9 | Rate of forex transaction | ||
| 16 | |
TH_DZTERM | DATUM | DATS | 8 | 0 | Payment or delivery date | ||
| 17 | |
0 | 0 | User data (create, change) | |||||
| 18 | |
TH_CRUSER | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
| 19 | |
TH_DCRDAT | DATUM | DATS | 8 | 0 | Entry date | ||
| 20 | |
TH_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 21 | |
TH_UPUSER | SYCHAR12 | CHAR | 12 | 0 | Last changed by | ||
| 22 | |
TH_DUPDAT | DATUM | DATS | 8 | 0 | Changed on | ||
| 23 | |
TH_TUPTIM | UZEIT | TIMS | 6 | 0 | Time changed | ||
| 24 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 25 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 26 | |
TB_XKTXT | TEXT40 | CHAR | 40 | 0 | Short text | ||
| 27 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
| 28 | |
TH_KUNNR | BU_PARTNER | CHAR | 10 | 0 | Business partner (customer, vendor, counterparty,..) | * | |
| 29 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | * | |
| 30 | |
0 | 0 | External key structure for VTBSIZU | |||||
| 31 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 32 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 33 | |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
| 34 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 35 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 36 | |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 37 | |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 38 | |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 39 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 40 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 41 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 42 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 43 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 44 | |
IDENR | IDENR | NUMC | 10 | 0 | ID number for cash management and forecast | ||
| 45 | |
0 | 0 | Append structure = VTB_TFKEY | |||||
| 46 | |
0 | 0 | External key structure for VTBSIZU, field from TR-TM | |||||
| 47 | |
TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
| 48 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 49 | |
SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
| 50 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
| 51 | |
TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | * | |
| 52 | |
TB_SFGTYP | T_SFGTYP | NUMC | 3 | 0 | Transaction Category | * | |
| 53 | |
TB_SFGZUTY | T_SFGZUTY | NUMC | 2 | 0 | Transaction Activity Category | * | |
| 54 | |
0 | 0 | Structures for generating change document update programs | |||||
| 55 | |
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 | VBSIZU | BUKRS | |
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| 2 | VBSIZU | MANDT | |
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| 3 | VBSIZU | OBJNR | |
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| 4 | VBSIZU | RSICH | |
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| 5 | VBSIZU | WBASIS | |
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| 6 | VBSIZU | WTRANS | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |