Table/Structure Field list used by SAP ABAP Program RFTBSI18 (Hedged Underlyings)
SAP ABAP Program
RFTBSI18 (Hedged Underlyings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 2 | VTBSI - BUKRS | Company Code | ||
| 3 | VTBSI - DSICH | Date of hedge | ||
| 4 | VTBSI - KLART | Unit type | ||
| 5 | VTBSI - RSICH | Hedge number | ||
| 6 | VTBSI - SSTATUS | Status | ||
| 7 | VTBSIZU - POSNR | Item number of the SD document | ||
| 8 | VTBSIZU - SSTATUS | Status | ||
| 9 | VTBSIZU - RFHA | Financial Transaction | ||
| 10 | VTBSIZU - RSICH | Hedge number | ||
| 11 | VTBSIZU - RZUO | Consecutive allocation no. | ||
| 12 | VTBSIZU - SOBJTYP | Hedge object category | ||
| 13 | VTBSIZU - SROLLE | Role of hedge object (hedging, hedged) | ||
| 14 | VTBSIZU - STUNR | Level Number | ||
| 15 | VTBSIZU - UPUSER | Last changed by | ||
| 16 | VTBSIZU - VBELN | Sales and Distribution Document Number | ||
| 17 | VTBSIZU - WBASIS | Base currency (usually local currency) | ||
| 18 | VTBSIZU - WTRANS | Transaction currency (currency subject to risk) | ||
| 19 | VTBSIZU - ZAEHK | Condition counter | ||
| 20 | VTBSIZU - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | VTBSIZU - KOART | Account type | ||
| 22 | VTBSIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 23 | VTBSIZU - BELNR | Accounting Document Number | ||
| 24 | VTBSIZU - BUKRS | Company Code | ||
| 25 | VTBSIZU - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | VTBSIZU - CRUSER | Entered by | ||
| 27 | VTBSIZU - DCRDAT | Entry date | ||
| 28 | VTBSIZU - DUPDAT | Changed on | ||
| 29 | VTBSIZU - DZTERM | Payment or delivery date | ||
| 30 | VTBSIZU - EBELN | Purchasing Document Number | ||
| 31 | VTBSIZU - EBELP | Item Number of Purchasing Document | ||
| 32 | VTBSIZU - ETENR | Schedule line | ||
| 33 | VTBSIZU - FBUKRS | Company Code | ||
| 34 | VTBSIZU - GJAHR | Fiscal Year | ||
| 35 | VTBSIZU - IDENR | ID number for cash management and forecast | ||
| 36 | VTB_APP1 - RFHA | Financial Transaction | ||
| 37 | VTB_SFKEY - ZEKKN | Sequential Number of Account Assignment | ||
| 38 | VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | VTB_SFKEY - ZAEHK | Condition counter | ||
| 40 | VTB_SFKEY - VBELN | Sales and Distribution Document Number | ||
| 41 | VTB_SFKEY - STUNR | Level Number | ||
| 42 | VTB_SFKEY - POSNR | Item number of the SD document | ||
| 43 | VTB_SFKEY - KOART | Account type | ||
| 44 | VTB_SFKEY - IDENR | ID number for cash management and forecast | ||
| 45 | VTB_SFKEY - GJAHR | Fiscal Year | ||
| 46 | VTB_SFKEY - FBUKRS | Company Code | ||
| 47 | VTB_SFKEY - ETENR | Schedule line | ||
| 48 | VTB_SFKEY - EBELP | Item Number of Purchasing Document | ||
| 49 | VTB_SFKEY - EBELN | Purchasing Document Number | ||
| 50 | VTB_SFKEY - BELNR | Accounting Document Number | ||
| 51 | VTB_TFKEY - RFHA | Financial Transaction | ||
| 52 | VTH_USER - CRUSER | Entered by | ||
| 53 | VTH_USER - DCRDAT | Entry date | ||
| 54 | VTH_USER - DUPDAT | Changed on | ||
| 55 | VTH_USER - UPUSER | Last changed by |