Table/Structure Field list used by SAP ABAP Program RFTBSI00 (Processing Hedge Requests)
SAP ABAP Program 
RFTBSI00 (Processing Hedge Requests) is using
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Data Element (3)
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Table/Structure Field (102)
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Function Module (11)
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Message Class (1)
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Message Number (2)
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Program (3)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AT70 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AT70 - KLART | Unit type | |
| 3 | Table/Structure Field |
AT70 - NDAYA | No. of tolerance days after due date of hedge transaction | |
| 4 | Table/Structure Field |
AT70 - NDAYB | No.of tolerance days before due date of hedge transaction | |
| 5 | Table/Structure Field |
AT70 - SOBJTYP | Hedge object category | |
| 6 | Table/Structure Field |
AT70 - WTRANS | Transaction currency (currency subject to risk) | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 18 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 19 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 20 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 21 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 22 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 23 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 26 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 27 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 28 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 29 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 31 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 32 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 35 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 36 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 39 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 40 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 41 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 42 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 44 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 45 | Table/Structure Field |
VTBFIOR - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
VTBFIOR - BTRANS | Amount in Transaction Currency | |
| 47 | Table/Structure Field |
VTBFIOR - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VTBFIOR - BUZEI | Document line item number in a Financial Accounting document | |
| 49 | Table/Structure Field |
VTBFIOR - DVZAHL | Expected payment date | |
| 50 | Table/Structure Field |
VTBFIOR - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
VTBFIOR - KOART | Account type | |
| 52 | Table/Structure Field |
VTBFIOR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 53 | Table/Structure Field |
VTBFIOR - LFDNR | 2 byte integer (signed) | |
| 54 | Table/Structure Field |
VTBFIOR - N_RSICH | Hedge number | |
| 55 | Table/Structure Field |
VTBFIOR - SIANDATE | Entry date | |
| 56 | Table/Structure Field |
VTBFIOR - SIANTIME | Entry time | |
| 57 | Table/Structure Field |
VTBFIOR - SIANUDATE | Changed on | |
| 58 | Table/Structure Field |
VTBFIOR - SIANUSER | Entered by | |
| 59 | Table/Structure Field |
VTBFIOR - SIANUTIME | Time changed | |
| 60 | Table/Structure Field |
VTBFIOR - SIANUUSER | Last changed by | |
| 61 | Table/Structure Field |
VTBFIOR - SSIGN | Direction of flow | |
| 62 | Table/Structure Field |
VTBFIOR - WBASIS | Base currency (usually local currency) | |
| 63 | Table/Structure Field |
VTBFIOR - WTRANS | Transaction currency (currency subject to risk) | |
| 64 | Table/Structure Field |
VTBMMOR - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VTBMMOR - MBLNR | Number of Material Document | |
| 66 | Table/Structure Field |
VTBMMOR - MJAHR | Year of material document | |
| 67 | Table/Structure Field |
VTBMMOR - ZEILE | Item in material document | |
| 68 | Table/Structure Field |
VTBSI - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VTBSI - KLART | Unit type | |
| 70 | Table/Structure Field |
VTBSI - RSICH | Hedge number | |
| 71 | Table/Structure Field |
VTB_OR - APPLI | Version Number Component | |
| 72 | Table/Structure Field |
VTB_OR - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
VTB_OR - BTRANS | Amount in Transaction Currency | |
| 74 | Table/Structure Field |
VTB_OR - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VTB_OR - BUZEI | Document line item number in a Financial Accounting document | |
| 76 | Table/Structure Field |
VTB_OR - DVZAHL | Expected payment date | |
| 77 | Table/Structure Field |
VTB_OR - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
VTB_OR - IBUKRS | Company Code | |
| 79 | Table/Structure Field |
VTB_OR - ID | 30 Characters | |
| 80 | Table/Structure Field |
VTB_OR - IDVZAHL | Expected payment date | |
| 81 | Table/Structure Field |
VTB_OR - IWBASIS | Base currency (usually local currency) | |
| 82 | Table/Structure Field |
VTB_OR - IWTRANS | Transaction currency (currency subject to risk) | |
| 83 | Table/Structure Field |
VTB_OR - KOART | Account type | |
| 84 | Table/Structure Field |
VTB_OR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 85 | Table/Structure Field |
VTB_OR - LFDNR | 2 byte integer (signed) | |
| 86 | Table/Structure Field |
VTB_OR - MBLNR | Number of Material Document | |
| 87 | Table/Structure Field |
VTB_OR - MSGID | Message Class | |
| 88 | Table/Structure Field |
VTB_OR - MSGNO | Message Number | |
| 89 | Table/Structure Field |
VTB_OR - N_RSICH | Hedge number | |
| 90 | Table/Structure Field |
VTB_OR - RSICH | Hedge number | |
| 91 | Table/Structure Field |
VTB_OR - SIANDATE | Entry date | |
| 92 | Table/Structure Field |
VTB_OR - SIANTIME | Entry time | |
| 93 | Table/Structure Field |
VTB_OR - SIANUDATE | Changed on | |
| 94 | Table/Structure Field |
VTB_OR - SIANUSER | Entered by | |
| 95 | Table/Structure Field |
VTB_OR - SIANUTIME | Time changed | |
| 96 | Table/Structure Field |
VTB_OR - SIANUUSER | Last changed by | |
| 97 | Table/Structure Field |
VTB_OR - SSIGN | Direction of flow | |
| 98 | Table/Structure Field |
VTB_OR - TCODE | Transaction Code | |
| 99 | Table/Structure Field |
VTB_OR - WBASIS | Base currency (usually local currency) | |
| 100 | Table/Structure Field |
VTB_OR - WTRANS | Transaction currency (currency subject to risk) | |
| 101 | Table/Structure Field |
VTB_SI - BUKRS | Company Code | |
| 102 | Table/Structure Field |
VTB_SI - RSICH | Hedge number |
