Data Element list used by SAP ABAP Table VBSIZU (Update Structure: Hedge Allocations)
SAP ABAP Table
VBSIZU (Update Structure: Hedge Allocations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
8 | ![]() |
CHAR3 | 3-Byte field | |
9 | ![]() |
DZAEHK | Condition counter | |
10 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELP | Item Number of Purchasing Document | |
13 | ![]() |
ETENR | Schedule line | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
IDENR | ID number for cash management and forecast | |
16 | ![]() |
J_OBJNR | Object number | |
17 | ![]() |
KOART | Account type | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
POSNR | Item number of the SD document | |
20 | ![]() |
RANTYP | Contract Type | |
21 | ![]() |
SANLF | Product Category | |
22 | ![]() |
STUNR | Level Number | |
23 | ![]() |
TB_BZUOB | Amount allocated in base currency | |
24 | ![]() |
TB_BZUOT | Amount allocated in transaction currency | |
25 | ![]() |
TB_RFHA | Financial Transaction | |
26 | ![]() |
TB_RSICH | Hedge number | |
27 | ![]() |
TB_RZUO | Consecutive allocation no. | |
28 | ![]() |
TB_SFGTYP | Transaction Category | |
29 | ![]() |
TB_SFGZUTY | Transaction Activity Category | |
30 | ![]() |
TB_SFHAART | Financial Transaction Type | |
31 | ![]() |
TB_SOBJTYP | Hedge object category | |
32 | ![]() |
TB_SROLLE | Role of hedge object (hedging, hedged) | |
33 | ![]() |
TB_SSTATUS | Status | |
34 | ![]() |
TB_WTRANS | Transaction currency (currency subject to risk) | |
35 | ![]() |
TB_XKTXT | Short text | |
36 | ![]() |
TH_CRUSER | Entered by | |
37 | ![]() |
TH_DCRDAT | Entry date | |
38 | ![]() |
TH_DUPDAT | Changed on | |
39 | ![]() |
TH_DZTERM | Payment or delivery date | |
40 | ![]() |
TH_KKURS | Rate of forex transaction | |
41 | ![]() |
TH_KUNNR | Business partner (customer, vendor, counterparty,..) | |
42 | ![]() |
TH_SSIGN | Direction of flow | |
43 | ![]() |
TH_SSIGN | Direction of flow | |
44 | ![]() |
TH_TCRTIM | Entry time | |
45 | ![]() |
TH_TUPTIM | Time changed | |
46 | ![]() |
TH_UPUSER | Last changed by | |
47 | ![]() |
TH_WBASIS | Base currency (usually local currency) | |
48 | ![]() |
VBELN | Sales and Distribution Document Number | |
49 | ![]() |
VVSART | Product Type |