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 |
---|---|---|---|---|
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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) |