Data Element list used by SAP ABAP Table VTB_SIFX (Transaction in Hedge Allocations)
SAP ABAP Table
VTB_SIFX (Transaction in Hedge Allocations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | MANDT | Client | ||
| 6 | RANTYP | Contract Type | ||
| 7 | TB_BZBETR | Payment amount in payment currency | ||
| 8 | TB_BZBETR | Payment amount in payment currency | ||
| 9 | TB_DZTERM | Payment or Delivery Date | ||
| 10 | TB_HWBETR | Payment Amount in Local Currency | ||
| 11 | TB_HWBETR | Payment Amount in Local Currency | ||
| 12 | TB_KUNNR_NEW | Business Partner Number | ||
| 13 | TB_RFHA | Financial Transaction | ||
| 14 | TB_RFHAZU | Transaction activity | ||
| 15 | TB_SBEWEBE | Posting Status of Flow | ||
| 16 | TB_SBEWEBE | Posting Status of Flow | ||
| 17 | TB_SFHAART | Financial Transaction Type | ||
| 18 | TB_SSIGN | Direction of flow | ||
| 19 | TB_SSIGN | Direction of flow | ||
| 20 | TB_WZBETR | Payment Currency | ||
| 21 | TB_WZBETR | Payment Currency | ||
| 22 | TB_XKONTRH | Name and address of business partner | ||
| 23 | UKURS_CURR | Exchange Rate | ||
| 24 | VVSART | Product Type | ||
| 25 | XBEWART | Name of flow type | ||
| 26 | XBEWART | Name of flow type |