Data Element list used by SAP ABAP Table VTB_CP (Netting: Positions)
SAP ABAP Table 
VTB_CP (Netting: Positions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CHAR30 | 30 Characters | |
| 3 | Data Element |
CHAR70 | Character field, length 70 | |
| 4 | Data Element |
DZLSCH | Payment method | |
| 5 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 6 | Data Element |
HBKID | Short key for a house bank | |
| 7 | Data Element |
HKTID | ID for account details | |
| 8 | Data Element |
J_OBJNR | Object number | |
| 9 | Data Element |
KL_NR | Reference number (unit no.) | |
| 10 | Data Element |
KL_RBCLPOS | Object Class: Class Position in Securities Account | |
| 11 | Data Element |
KL_RBDARL | Object class: Loan number | |
| 12 | Data Element |
KL_RBFHA | Object class: Financial transaction | |
| 13 | Data Element |
KL_RBORDER | Object class: order number | |
| 14 | Data Element |
KL_RRANG | Ranking | |
| 15 | Data Element |
KL_SAKTIV | Active status of reference | |
| 16 | Data Element |
KL_TYP | Reference Category (Unit Category) | |
| 17 | Data Element |
KOART | Account type | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
NORDER | Order Number | |
| 20 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 21 | Data Element |
RANLD | Loan number | |
| 22 | Data Element |
RANTYP | Contract Type | |
| 23 | Data Element |
RLDEPO | Securities Account | |
| 24 | Data Element |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 25 | Data Element |
SANLF | Product Category | |
| 26 | Data Element |
TB_BZBETR | Payment amount in payment currency | |
| 27 | Data Element |
TB_CRUSER | Entered by | |
| 28 | Data Element |
TB_DCRDAT | Entered On | |
| 29 | Data Element |
TB_DUPDAT | Changed on | |
| 30 | Data Element |
TB_DZTERM | Payment or Delivery Date | |
| 31 | Data Element |
TB_FATEXT | Name of Transaction Type | |
| 32 | Data Element |
TB_KONTRH | Counterparty | |
| 33 | Data Element |
TB_RFHA | Financial Transaction | |
| 34 | Data Element |
TB_RFHAZU | Transaction activity | |
| 35 | Data Element |
TB_RPBANK | Partner bank details | |
| 36 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 37 | Data Element |
TB_SBEWEBE | Posting Status of Flow | |
| 38 | Data Element |
TB_SBFREI | Release Given for Flow to Be Posted? | |
| 39 | Data Element |
TB_SBWGSTO | Flow reversal in Treasury | |
| 40 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 41 | Data Element |
TB_SFGTYP | Transaction Category | |
| 42 | Data Element |
TB_SFGZUTY | Transaction Activity Category | |
| 43 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 44 | Data Element |
TB_SFHAZBA | Flow Type | |
| 45 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 46 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 47 | Data Element |
TB_SPRSNGK | Individual payment | |
| 48 | Data Element |
TB_SSIGN | Direction of flow | |
| 49 | Data Element |
TB_SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 50 | Data Element |
TB_SZART | Payment transaction | |
| 51 | Data Element |
TB_TCRTIM | Entry Time | |
| 52 | Data Element |
TB_TUPTIM | Time changed | |
| 53 | Data Element |
TB_UPUSER | Last Changed by | |
| 54 | Data Element |
TB_WBBETR | Currency of Position Amount | |
| 55 | Data Element |
TB_WZBETR | Payment Currency | |
| 56 | Data Element |
TEXT30 | Text (30 Characters) | |
| 57 | Data Element |
UZAWE | Payment method supplement | |
| 58 | Data Element |
VVDTRANS | Flow data key: System date | |
| 59 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 60 | Data Element |
VVRANLW | Security ID Number | |
| 61 | Data Element |
VVSART | Product Type | |
| 62 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 63 | Data Element |
XBEWART | Name of flow type |
