Data Element list used by SAP ABAP Table VTBFIOR (FI: open requests)
SAP ABAP Table
VTBFIOR (FI: 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 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
INT2 | 2 byte integer (signed) | |
9 | ![]() |
KOART | Account type | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
TB_BTRANS | Amount in Transaction Currency | |
12 | ![]() |
TB_DVZAHL | Expected payment date | |
13 | ![]() |
TB_RSICH | Hedge number | |
14 | ![]() |
TB_SSTATUS | Status | |
15 | ![]() |
TB_WTRANS | Transaction currency (currency subject to risk) | |
16 | ![]() |
TH_CRUSER | Entered by | |
17 | ![]() |
TH_DCRDAT | Entry date | |
18 | ![]() |
TH_DUPDAT | Changed on | |
19 | ![]() |
TH_KUNNR | Business partner (customer, vendor, counterparty,..) | |
20 | ![]() |
TH_SSIGN | Direction of flow | |
21 | ![]() |
TH_TCRTIM | Entry time | |
22 | ![]() |
TH_TUPTIM | Time changed | |
23 | ![]() |
TH_UPUSER | Last changed by | |
24 | ![]() |
TH_WBASIS | Base currency (usually local currency) |