Data Element list used by SAP ABAP Table VTB_OR (Communication area: Open requests)
SAP ABAP Table
VTB_OR (Communication area: Open requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BF_BUZEI | Document line item number in a Financial Accounting document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | CHAR2 | Version Number Component | ||
| 8 | CHAR30 | 30 Characters | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | INT2 | 2 byte integer (signed) | ||
| 12 | KOART | Account type | ||
| 13 | MANDT | Client | ||
| 14 | MBLNR | Number of Material Document | ||
| 15 | SYBATCH | Background Processing Active | ||
| 16 | SYMSGID | Message Class | ||
| 17 | SYMSGNO | Message Number | ||
| 18 | TB_BTRANS | Amount in Transaction Currency | ||
| 19 | TB_DVZAHL | Expected payment date | ||
| 20 | TB_DVZAHL | Expected payment date | ||
| 21 | TB_RSICH | Hedge number | ||
| 22 | TB_RSICH | Hedge number | ||
| 23 | TB_SSTATUS | Status | ||
| 24 | TB_WTRANS | Transaction currency (currency subject to risk) | ||
| 25 | TB_WTRANS | Transaction currency (currency subject to risk) | ||
| 26 | TCODE | Transaction Code | ||
| 27 | TH_CRUSER | Entered by | ||
| 28 | TH_DCRDAT | Entry date | ||
| 29 | TH_DUPDAT | Changed on | ||
| 30 | TH_KUNNR | Business partner (customer, vendor, counterparty,..) | ||
| 31 | TH_SSIGN | Direction of flow | ||
| 32 | TH_TCRTIM | Entry time | ||
| 33 | TH_TUPTIM | Time changed | ||
| 34 | TH_UPUSER | Last changed by | ||
| 35 | TH_WBASIS | Base currency (usually local currency) | ||
| 36 | TH_WBASIS | Base currency (usually local currency) |