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