SAP ABAP Table VTB_OR (Communication area: Open requests)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	VTB_OR	Table Relationship Diagram
Short Description	Communication area: Open requests

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	IBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	IWBASIS	☐	TH_WBASIS	WAERS	CUKY	5	0	Base currency (usually local currency)	*
3	IDVZAHL	☐	TB_DVZAHL	DATUM	DATS	8	0	Expected payment date
4	IWTRANS	☐	TB_WTRANS	WAERS	CUKY	5	0	Transaction currency (currency subject to risk)	*
5	APPLI	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
6	ID	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
7	MARKI	☐	SYBATCH	SYCHAR01	CHAR	1	0	Background Processing Active
8	RSICH	☐	TB_RSICH	T_RSICH	CHAR	13	0	Hedge number	*
9	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
10	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
11	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class	*
12	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
13	.INCLUDE	☐				0	0	FI: open requests
14	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	BUZEI	☐	BF_BUZEI	NUMC3	NUMC	3	0	Document line item number in a Financial Accounting document
19	LFDNR	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
20	SSTATUS	☐	TB_SSTATUS	T_SSTATUS	NUMC	1	0	Status
21	SSIGN	☐	TH_SSIGN	TH_SSIGN	CHAR	1	0	Direction of flow
22	DVZAHL	☐	TB_DVZAHL	DATUM	DATS	8	0	Expected payment date
23	BTRANS	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
24	WTRANS	☐	TB_WTRANS	WAERS	CUKY	5	0	Transaction currency (currency subject to risk)	*
25	WBASIS	☐	TH_WBASIS	WAERS	CUKY	5	0	Base currency (usually local currency)	*
26	KONTRH	☐	TH_KUNNR	BU_PARTNER	CHAR	10	0	Business partner (customer, vendor, counterparty,..)	*
27	KOART	☐	KOART	KOART	CHAR	1	0	Account type
28	SIANUSER	☐	TH_CRUSER	SYCHAR12	CHAR	12	0	Entered by
29	SIANDATE	☐	TH_DCRDAT	DATUM	DATS	8	0	Entry date
30	SIANTIME	☐	TH_TCRTIM	UZEIT	TIMS	6	0	Entry time
31	SIANUUSER	☐	TH_UPUSER	SYCHAR12	CHAR	12	0	Last changed by
32	SIANUDATE	☐	TH_DUPDAT	DATUM	DATS	8	0	Changed on
33	SIANUTIME	☐	TH_TUPTIM	UZEIT	TIMS	6	0	Time changed
34	N_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	N_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	N_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	N_RSICH	☐	TB_RSICH	T_RSICH	CHAR	13	0	Hedge number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in