SAP ABAP Table VTB_CC (Netting: Currencies)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR (Package) Application development R/3 Treasury referencing (unit)

Basic Data

Table Category	INTTAB	Structure
Structure	VTB_CC	Table Relationship Diagram
Short Description	Netting: Currencies

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	References between CO object numbers, currency differences
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	REFTYP	☐	KL_KTYP	KL_TYP	CHAR	3	0	Netting category	ATR1
4	REFNR	☐	KL_KNR	KL_NR	CHAR	10	0	Netting number	REFH
5	WNET	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	STATUS	☐	KL_SAKTIV	KL_SAKTIV	NUMC	1	0	Active status of reference
7	.INCLUDE	☐				0	0	Transfer Structure for User Data
8	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
9	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
10	TCRTIM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
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	BNET	☐	KL_BNET	WERTV7	CURR	13	2	Net amount (payment amount difference)
15	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
16	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
17	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
18	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	BUT000
19	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
20	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
21	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
22	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
23	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	RFHAMAIN	☐	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	VTB_CC	BUKRS	T001	BUKRS	REF	1	CN
2	VTB_CC	HBKID	T012	HBKID	REF	1	CN
3	VTB_CC	HKTID	T012K	HKTID	REF	1	CN
4	VTB_CC	MANDT	T000	MANDT	KEY	1	CN
5	VTB_CC	REFNR	REFH	REFNR	KEY	1	CN
6	VTB_CC	REFTYP	ATR1	REFTYP	KEY	1	CN
7	VTB_CC	RPZAHL	BUT000	PARTNER	REF	1	CN
8	VTB_CC	UZAWE	T042F	UZAWE	REF	1	CN
9	VTB_CC	WNET	TCURC	WAERS	REF	1	CN
10	VTB_CC	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in