SAP ABAP Table VTB_SIFX (Transaction in Hedge Allocations)
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
⤷ 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 | VTB_SIFX | Table Relationship Diagram |
Short Description | Transaction in 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 | FMANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | FBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
4 | SGSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
5 | SFHAART | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | AT10 | |
6 | KONTRH | TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
7 | XKONTRH | TB_XKONTRH | TEXT80 | CHAR | 80 | 0 | Name and address of business partner | ||
8 | RFHAZU | TB_RFHAZU | T_RFHAZU | NUMC | 5 | 0 | Transaction activity | ||
9 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
10 | DZTERM | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
11 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | KKURS | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
13 | SBEWEBE1 | TB_SBEWEBE | T_SBEWEBE | CHAR | 1 | 0 | Posting Status of Flow | ||
14 | BELNR1 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | BZBETR1 | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
16 | SSIGN1 | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
17 | WZBETR1 | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | TCURC | |
18 | BHWBETR1 | TB_HWBETR | WERTV7 | CURR | 13 | 2 | Payment Amount in Local Currency | ||
19 | TBEWART1 | XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
20 | SBEWEBE2 | TB_SBEWEBE | T_SBEWEBE | CHAR | 1 | 0 | Posting Status of Flow | ||
21 | BELNR2 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
22 | BZBETR2 | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
23 | SSIGN2 | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
24 | WZBETR2 | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | TCURC | |
25 | BHWBETR2 | TB_HWBETR | WERTV7 | CURR | 13 | 2 | Payment Amount in Local Currency | ||
26 | TBEWART2 | XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VTB_SIFX | FBUKRS | T001 | BUKRS | |||
2 | VTB_SIFX | FMANDT | T000 | MANDT | |||
3 | VTB_SIFX | KONTRH | BUT000 | PARTNER | |||
4 | VTB_SIFX | SFHAART | AT10 | SFHAART | |||
5 | VTB_SIFX | SGSART | TZPA | GSART | |||
6 | VTB_SIFX | WZBETR1 | TCURC | WAERS | |||
7 | VTB_SIFX | WZBETR2 | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |