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 |
---|---|---|---|---|
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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 |