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