VTBSIANF is an SAP table in package FTA, software component BBPCRM. View details, fields & related tables of VTBSIANF in SAP.
- Table description : **Caution! Do not use. Will be deleted!!
- Package : FTA
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VTBSIANF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SOBJTYP | Hedge object category | TB_SOBJTYP | T_SOBJTYP |
| SOBJID | Identification of hedge object (various fields as CHAR) | TB_SOBJID | CHAR30 |
| DCRDAT | Entered On | TB_DCRDAT | DATUM |
| TCRTIM | Entry Time | TB_CRTIM | TIME06 |
| RSIANF | Sequential no. of hedge request | TB_RSIANF | NUMC5 |
| SSTATUS | Status | TB_SSTATUS | T_SSTATUS |
| SRISKTYP | Risk category | TB_SRISKTY | T_SRISKTYP |
| BUKRS | Company Code | BUKRS | BUKRS |
| SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| SGRUND | Reason for hedge request | TB_SGRUND | T_SGRUND |
| DVZAHL | Expected payment date | TB_DVZAHL | DATUM |
| BTRANS | Amount in Transaction Currency | TB_BTRANS | WERTV7 |
| WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | WAERS |
| WBASIS | Currency of calculation basis | TB_WBASIS | WAERS |
| CRUSER | Entered by | TB_CRUSER | SYCHAR12 |
| UPUSER | Last Changed by | TB_UPUSER | SYCHAR12 |
| DUPDAT | Changed on | TB_DUPDAT | DATUM |
| TUPTIM | Time changed | TB_TUPTIM | UZEIT |
| .INCLUDE | External key structure for VTBSIZU | ||
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| POSNR | Item number of the SD document | POSNR | POSNR |
| ETENR | Schedule line | ETENR | ETENR |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| FBUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| KOART | Account type | KOART | KOART |
| IDENR | ID number for cash management and forecast | IDENR | IDENR |
VTBSIANF related tables
| Table | Note |
|---|---|
| VTBSIANF | **Caution! Do not use. Will be deleted!! |
| CRMC_ISU_BRF_DFL | OBSOLETE|DO NOT USE|WILL BE DELETED WITHOUT FURTHER NOTICE |
| CRMD_ISU_BRF_KEY | OBSOLETE|DO NOT USE|WILL BE DELETED WITHOUT FURTHER NOTICE |
| TNADR | Output Control: do not use, will be deleted |
| BGRFC_N_RUNNABLE | Obsolete Table (No-send scenario not implemented) Do not use |
| QRFC_N_QOUT | Obsolete Table (No-send scenario not implemented) Do not use |
| QRFC_N_QOUT_TOP | Obsolete Table (No-send scenario not implemented) Do not use |
| QRFC_N_REF_UNIT | Obsolete Table (No-send scenario not implemented) Do not use |
| QRFC_N_SDATA | Obsolete Table (No-send scenario not implemented) Do not use |
| QRFC_N_UNIT | Obsolete Table (No-send scenario not implemented) Do not use |
| QRFC_N_UNIT_LOCK | Obsolete Table (No-send scenario not implemented) Do not use |
| /SAPSRM/MDF_STRU | DO NOT USE!!!!!! (USE /SAPSRM/C_MDFSST and /SAPSRM/C_MDFSTR) |
| CNV_20551NEGATIV | Obj. that are not meant to be deleted (for reconciliation) |
| T5PBSR6D | (Not used, will be deleted in 4.6) |
| CRMREQRUL | OUTDATED - TO BE DELETED - USE STRONGLY DISCOURAGED |
Related tcodes for VTBSIANF
Transaction codes in the same SAP package (FTA) as the VTBSIANF table.
| Tcode | Description |
|---|---|
| FWR1 | Customizing Acct Assignm. Refer.(Mod |
| TAC1 | Number range maintenance: FTA_GSART |
| TAC4 | Number Range Maintenance: FTA_MAID |
| TAC5 | Number Range Maintenance: FTA_AWKEY |
| TB01 | Create forex hedge |
| TB02 | Change forex hedge |
| TB03 | Display forex hedge |
| TB04 | Delete forex hedge |
| TB0A | TR: Maintenance view swap rates |
| TB20 | Unallocated forex transactions |
| TB21 | Allocated forex transactions |
| TBB1 | Execute postings |
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