Data Element list used by SAP ABAP Table VTB_SIHPT (Main Transaction of a Hedge Allocation)
SAP ABAP Table 
VTB_SIHPT (Main Transaction of a Hedge Allocation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKLAS | Archiving category | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
CHAR3 | 3-Byte field | |
| 9 | Data Element |
DISKB | Cash Management Account Name | |
| 10 | Data Element |
DISPW | Planned currency for cash management and forecast | |
| 11 | Data Element |
DSART | Planning type | |
| 12 | Data Element |
DZAEHK | Condition counter | |
| 13 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
ETENR | Schedule line | |
| 17 | Data Element |
FDGRP | Planning Group | |
| 18 | Data Element |
FDLEV | Planning Level | |
| 19 | Data Element |
FDTAG | Planning Date | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
IDENR | ID number for cash management and forecast | |
| 23 | Data Element |
J_OBJNR | Object number | |
| 24 | Data Element |
KOART | Account type | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
POSNR | Item number of the SD document | |
| 27 | Data Element |
RANTYP | Contract Type | |
| 28 | Data Element |
SANLF | Product Category | |
| 29 | Data Element |
SKPSK | G/L account/internal Cash Mgmt account | |
| 30 | Data Element |
STUNR | Level Number | |
| 31 | Data Element |
TB_BTRANS | Amount in Transaction Currency | |
| 32 | Data Element |
TB_BTRANS | Amount in Transaction Currency | |
| 33 | Data Element |
TB_BZUOB | Amount allocated in base currency | |
| 34 | Data Element |
TB_BZUOT | Amount allocated in transaction currency | |
| 35 | Data Element |
TB_BZUOT | Amount allocated in transaction currency | |
| 36 | Data Element |
TB_RFHA | Financial Transaction | |
| 37 | Data Element |
TB_RSICH | Hedge number | |
| 38 | Data Element |
TB_RZUO | Consecutive allocation no. | |
| 39 | Data Element |
TB_SFGTYP | Transaction Category | |
| 40 | Data Element |
TB_SFGZUTY | Transaction Activity Category | |
| 41 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 42 | Data Element |
TB_SOBJTYP | Hedge object category | |
| 43 | Data Element |
TB_SROLLE | Role of hedge object (hedging, hedged) | |
| 44 | Data Element |
TB_SSTATUS | Status | |
| 45 | Data Element |
TB_WTRANS | Transaction currency (currency subject to risk) | |
| 46 | Data Element |
TB_XBZBASI | Amount in base currency (as text fi | |
| 47 | Data Element |
TB_XBZTRAN | Amount in Transaction Currency (as text field, L18) | |
| 48 | Data Element |
TB_XKTXT | Short text | |
| 49 | Data Element |
TB_XOBJTYP | Description of object category | |
| 50 | Data Element |
TB_XREFBE | Reference document (invoice, purchasing doc., sales doc.) | |
| 51 | Data Element |
TB_XROLLE | Description of hedge role (hedging/hedged) | |
| 52 | Data Element |
TB_XSTATUS | Description of status | |
| 53 | Data Element |
TH_CRUSER | Entered by | |
| 54 | Data Element |
TH_DCRDAT | Entry date | |
| 55 | Data Element |
TH_DUPDAT | Changed on | |
| 56 | Data Element |
TH_DZTERM | Payment or delivery date | |
| 57 | Data Element |
TH_KKURS | Rate of forex transaction | |
| 58 | Data Element |
TH_KUNNR | Business partner (customer, vendor, counterparty,..) | |
| 59 | Data Element |
TH_SSIGN | Direction of flow | |
| 60 | Data Element |
TH_SSIGN | Direction of flow | |
| 61 | Data Element |
TH_SSIGN | Direction of flow | |
| 62 | Data Element |
TH_TCRTIM | Entry time | |
| 63 | Data Element |
TH_TUPTIM | Time changed | |
| 64 | Data Element |
TH_UPUSER | Last changed by | |
| 65 | Data Element |
TH_WBASIS | Base currency (usually local currency) | |
| 66 | Data Element |
TH_XAFELD | Checkbox | |
| 67 | Data Element |
TH_XAFELD | Checkbox | |
| 68 | Data Element |
TH_XDZTERM | Payment date/delivery date as character field 10 | |
| 69 | Data Element |
TH_XKONTRH | Name and address of business partner | |
| 70 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 71 | Data Element |
VVSART | Product Type |
