Data Element list used by SAP ABAP Table VBSIANF (**Caution! Do not use. Will be deleted!!)
SAP ABAP Table
VBSIANF (**Caution! Do not use. Will be deleted!!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | CDCHNGIND | Change type (U, I, E, D) | ||
| 6 | DZAEHK | Condition counter | ||
| 7 | DZEKKN | Sequential Number of Account Assignment | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | ETENR | Schedule line | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | IDENR | ID number for cash management and forecast | ||
| 13 | KOART | Account type | ||
| 14 | MANDT | Client | ||
| 15 | POSNR | Item number of the SD document | ||
| 16 | STUNR | Level Number | ||
| 17 | TB_BTRANS | Amount in Transaction Currency | ||
| 18 | TB_CRTIM | Entry Time | ||
| 19 | TB_CRUSER | Entered by | ||
| 20 | TB_DCRDAT | Entered On | ||
| 21 | TB_DUPDAT | Changed on | ||
| 22 | TB_DVZAHL | Expected payment date | ||
| 23 | TB_RSIANF | Sequential no. of hedge request | ||
| 24 | TB_SGRUND | Reason for hedge request | ||
| 25 | TB_SOBJID | Identification of hedge object (various fields as CHAR) | ||
| 26 | TB_SOBJTYP | Hedge object category | ||
| 27 | TB_SRISKTY | Risk category | ||
| 28 | TB_SSIGN | Direction of flow | ||
| 29 | TB_SSTATUS | Status | ||
| 30 | TB_TUPTIM | Time changed | ||
| 31 | TB_UPUSER | Last Changed by | ||
| 32 | TB_WBASIS | Currency of calculation basis | ||
| 33 | TB_WTRANS | Transaction currency (currency subject to risk) | ||
| 34 | VBELN | Sales and Distribution Document Number |