SAP Table VTBFHA
Transaction
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The table VTBFHA (Transaction) is a standard table in SAP ERP. It belongs to the package FTA.
Technical Information
| Table | VTBFHA |
| Short Text | Transaction |
| Package | FTA |
| Table Type | Transparent Table |
Fields for Table VTBFHA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| RFHA | ✔ | Financial Transaction | TB_RFHA | CHAR | 13 | |
| CRUSER | Entered by | TB_CRUSER | CHAR | 12 | ||
| DCRDAT | Entered On | TB_DCRDAT | DATS | 8 | ||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | ||
| UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | ||
| DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | ||
| TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | ||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | ||
| SANLF | Product Category | SANLF | NUMC | 3 | TZAF | |
| SFGTYP | Transaction Category | TB_SFGTYP | NUMC | 3 | AT01 | |
| SGSART | Product Type | VVSART | CHAR | 3 | TZPA | |
| SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | AT10 | |
| RGATT | Class | TI_RGATT | CHAR | 13 | ||
| RMAID | Master Agreement | TB_RMAID | CHAR | 10 | VTBMA | |
| RFHAZUNR | Number status of activity | TB_RFHAZUN | NUMC | 5 | ||
| RFHAZUL | Last Active Transaction Activity | TB_RFHAZUL | NUMC | 5 | ||
| SAKTIV | Active Status of Transaction or Activity | TB_SAKTIV | NUMC | 1 | ||
| KONTRH | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | * | |
| SROLEXT | 3-Byte field | CHAR3 | CHAR | 3 | ||
| RGARANT | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | * | |
| RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | |
| RREFKONT2 | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | |
| RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | |
| WGSCHFT | Currency of transaction | TB_WGSCHFT | CUKY | 5 | TCURC | |
| WGSCHFT1 | Currency of Outgoing Side | TB_WGSCHF1 | CUKY | 5 | * | |
| WGSCHFT2 | Currency of Incoming Side | TB_WGSCHF2 | CUKY | 5 | * | |
| AMTINPUT | Note field for traded amount forex transactions | TB_AMTIN | CHAR | 1 | ||
| DBLFZ | Term Start | TB_DBLFZ | DATS | 8 | ||
| SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | |
| SKALID2 | Factory calendar | SKALID | CHAR | 2 | TFACD | |
| JLIMIT | Limit indicator | TB_JLIMIT | CHAR | 1 | ||
| AKUEND | Period of Notice | TB_AKUEND | NUMC | 2 | ||
| SKUEND | Unit of Period of Notice | TB_SKUEND | NUMC | 1 | ||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | |
| RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | |
| ZUONR | Finance Project | TB_TFPROJ | CHAR | 13 | ||
| DELFZ | Term End | TB_DELFZ | DATS | 8 | ||
| ABWTYP | Processing Category | TB_ABWTYP | CHAR | 5 | AT05 | |
| TBEGRU | Authorization Group | TBEGRU | CHAR | 4 | TRBRG | |
| VRFHA | Reference transaction (Rollover/premature settlement) | TB_VORFHA | CHAR | 13 | * | |
| SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | TB_SINCLBE | CHAR | 1 | ||
| SNPVCAL | NPV Calculation | TB_SNPVCAL | CHAR | 1 | ||
| SRNDNG | Rounding of Amount from Generated Flows | TB_SRNDNG | CHAR | 1 | ||
| ZUOND | Assignment | TB_ZUOND | CHAR | 18 | ||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | ||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | ||
| SFRGZUST | Transaction Release: Release Status | TB_FRGZUST | CHAR | 1 | ||
| RANL | Security ID Number | VVRANLW | CHAR | 13 | * | |
| RCOMVALCL | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | |
| FACILITYNR | Transaction Number of Facility | TB_FACILITYNR | CHAR | 13 | VTBFHA | |
| FACILITYBUKRS | Company Code of Facility | TB_FACILITYBUKRS | CHAR | 4 | T001 | |
| POSACC | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | TRFT_POS_ACCOUNT | |
| RCOMVALCL2 | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | |
| FUND | Fund | FM_FUND | CHAR | 10 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| TIMESTAMP_DEAL | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | ||
| COMMODITY_ID | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TRCOT_CTY_MASTER | |
| RPORTB2 | Portfolio | RPORTB | CHAR | 10 | TWPOB | |
| COMMODITY_ID1 | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TRCOT_CTY_MASTER | |
| COMMODITY_ID2 | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TRCOT_CTY_MASTER | |
| CLEARING_OPTION | Central Clearing Option (TREA) | TPM_TREA_CLEARING_OPT | NUMC | 1 | ||
| CLEARING_STATUS | Clearing Status (TREA) | TPM_TREA_CLEARING_STATUS | NUMC | 1 | ||
| CLEARING_DATE | Planned Clearing Date | TPM_TREA_CLEARING_DATE | DATS | 8 | ||
| EXT_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | ||
| CLEAR_DATE_ACT | Actual Clearing Date | TPM_TREA_CLEARING_DATE_ACT | DATS | 8 | ||
| SCONDITION | Indicates Whether Financial Trans. Is Based on a Condition | FTR_CONDITION_USED | CHAR | 1 | ||
| RISK_MITIGATING | Risk Mitigation Indicator | FTR_THRESHOLD_RISK_MITIGATING | CHAR | 1 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| VBELP | Sales document item | VBELP | NUMC | 6 | * |