SAP ABAP Table VTBMROR (invoice verification: 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	TRANSP	Transparent table
Transparent table	VTBMROR	Table Relationship Diagram
Short Description	invoice verification: open requests

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BF_BUZEI	NUMC3	NUMC	3	0	Document line item number in a Financial Accounting document
6	LFDNR	☑	INT2	INT2	INT2	5	0	2 byte integer (signed)
7	SSTATUS	☐	TB_SSTATUS	T_SSTATUS	NUMC	1	0	Status
8	SSIGN	☐	TH_SSIGN	TH_SSIGN	CHAR	1	0	Direction of flow
9	DVZAHL	☐	TB_DVZAHL	DATUM	DATS	8	0	Expected payment date
10	BTRANS	☐	TB_BTRANS	WERTV7	CURR	13	2	Amount in Transaction Currency
11	WTRANS	☐	TB_WTRANS	WAERS	CUKY	5	0	Transaction currency (currency subject to risk)	*
12	WBASIS	☐	TH_WBASIS	WAERS	CUKY	5	0	Base currency (usually local currency)	*
13	KONTRH	☐	TH_KUNNR	BU_PARTNER	CHAR	10	0	Business partner (customer, vendor, counterparty,..)	*
14	KOART	☐	KOART	KOART	CHAR	1	0	Account type
15	SIANUSER	☐	TH_CRUSER	SYCHAR12	CHAR	12	0	Entered by
16	SIANDATE	☐	TH_DCRDAT	DATUM	DATS	8	0	Entry date
17	SIANTIME	☐	TH_TCRTIM	UZEIT	TIMS	6	0	Entry time
18	SIANUUSER	☐	TH_UPUSER	SYCHAR12	CHAR	12	0	Last changed by
19	SIANUDATE	☐	TH_DUPDAT	DATUM	DATS	8	0	Changed on
20	SIANUTIME	☐	TH_TUPTIM	UZEIT	TIMS	6	0	Time changed
21	N_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	N_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	N_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	N_RSICH	☐	TB_RSICH	T_RSICH	CHAR	13	0	Hedge number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in