SAP ABAP Table VTB_SIHPT (Main Transaction of a Hedge Allocation)

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_SIHPT	Table Relationship Diagram
Short Description	Main Transaction of a Hedge Allocation

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 Allocations
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	CRUSER	☐	TH_CRUSER	SYCHAR12	CHAR	12	0	Entered by
18	DCRDAT	☐	TH_DCRDAT	DATUM	DATS	8	0	Entry date
19	TCRTIM	☐	TH_TCRTIM	UZEIT	TIMS	6	0	Entry time
20	UPUSER	☐	TH_UPUSER	SYCHAR12	CHAR	12	0	Last changed by
21	DUPDAT	☐	TH_DUPDAT	DATUM	DATS	8	0	Changed on
22	TUPTIM	☐	TH_TUPTIM	UZEIT	TIMS	6	0	Time changed
23	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
24	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
25	XKTXT	☐	TB_XKTXT	TEXT40	CHAR	40	0	Short text
26	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
27	KONTRH	☐	TH_KUNNR	BU_PARTNER	CHAR	10	0	Business partner (customer, vendor, counterparty,..)	*
28	SROLEXT	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
29	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
30	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
31	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
34	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
35	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
36	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
37	FBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
39	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
40	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
41	KOART	☐	KOART	KOART	CHAR	1	0	Account type
42	IDENR	☐	IDENR	IDENR	NUMC	10	0	ID number for cash management and forecast
43	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
44	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
45	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
46	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
47	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
48	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*
49	SFGZUSTT	☐	TB_SFGZUTY	T_SFGZUTY	NUMC	2	0	Transaction Activity Category	*
50	BSICHV	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
51	BSICHO	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
52	XAFELD	☐	TH_XAFELD	XFELD	CHAR	1	0	Checkbox
53	XKONTRH	☐	TH_XKONTRH	TEXT80	CHAR	80	0	Name and address of business partner
54	XREFBE	☐	TB_XREFBE	CHAR13	CHAR	13	0	Reference document (invoice, purchasing doc., sales doc.)
55	XOBJTYP	☐	TB_XOBJTYP	TEXT30	CHAR	30	0	Description of object category
56	XROLLE	☐	TB_XROLLE	TEXT30	CHAR	30	0	Description of hedge role (hedging/hedged)
57	XSTATUS	☐	TB_XSTATUS	TEXT30	CHAR	30	0	Description of status
58	XBZUOT	☐	TB_XBZTRAN	CHAR18	CHAR	18	0	Amount in Transaction Currency (as text field, L18)
59	XBZUOB	☐	TB_XBZBASI	CHAR18	CHAR	18	0	Amount in base currency (as text fi
60	XDZTERM	☐	TH_XDZTERM	CHAR10	CHAR	10	0	Payment date/delivery date as character field 10
61	OLD_BZUOT	☐	TB_BZUOT	WERTV7	CURR	13	2	Amount allocated in transaction currency
62	OLD_SSIGNT	☐	TH_SSIGN	TH_SSIGN	CHAR	1	0	Direction of flow
63	XMODIF	☐	TH_XAFELD	XFELD	CHAR	1	0	Checkbox
64	ARCHK	☐	AKLAS	AKLAS	CHAR	1	0	Archiving category	*
65	BNKKO	☐	SKPSK	SKPSK	CHAR	10	0	G/L account/internal Cash Mgmt account	*
66	DISKB	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	*
67	GRUPP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
68	EBENE	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
69	DISPW	☐	DISPW	WAERS	CUKY	5	0	Planned currency for cash management and forecast	*
70	DATUM	☐	FDTAG	DATUM	DATS	8	0	Planning Date
71	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
72	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VTB_SIHPT	BUKRS	T001	BUKRS
2	VTB_SIHPT	MANDT	T000	MANDT
3	VTB_SIHPT	OBJNR	ONR00	OBJNR
4	VTB_SIHPT	RSICH	VTBSI	RSICH
5	VTB_SIHPT	WBASIS	TCURC	WAERS
6	VTB_SIHPT	WTRANS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in