SAP Table VTBSIANF
**Caution! Do not use. Will be deleted!!
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The table VTBSIANF (**Caution! Do not use. Will be deleted!!) is a standard table in SAP ERP. It belongs to the package FTA.
Technical Information
| Table | VTBSIANF |
| Short Text | **Caution! Do not use. Will be deleted!! |
| Package | FTA |
| Table Type | Transparent Table |
Fields for Table VTBSIANF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SOBJTYP | ✔ | Hedge object category | TB_SOBJTYP | CHAR | 3 | |
| SOBJID | ✔ | Identification of hedge object (various fields as CHAR) | TB_SOBJID | CHAR | 30 | |
| DCRDAT | ✔ | Entered On | TB_DCRDAT | DATS | 8 | |
| TCRTIM | ✔ | Entry Time | TB_CRTIM | CHAR | 6 | |
| RSIANF | ✔ | Sequential no. of hedge request | TB_RSIANF | NUMC | 5 | |
| SSTATUS | Status | TB_SSTATUS | NUMC | 1 | ||
| SRISKTYP | Risk category | TB_SRISKTY | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | ||
| SGRUND | Reason for hedge request | TB_SGRUND | CHAR | 3 | ||
| DVZAHL | Expected payment date | TB_DVZAHL | DATS | 8 | ||
| BTRANS | Amount in Transaction Currency | TB_BTRANS | CURR | 13 | ||
| WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | CUKY | 5 | TCURC | |
| WBASIS | Currency of calculation basis | TB_WBASIS | CUKY | 5 | TCURC | |
| CRUSER | Entered by | TB_CRUSER | CHAR | 12 | ||
| UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | ||
| DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | ||
| TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | ||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | * | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | * | |
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | * | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
| STUNR | Step number | STUNR | NUMC | 3 | * | |
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ||
| FBUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| KOART | Account Type | KOART | CHAR | 1 | ||
| IDENR | ID number for cash management and forecast | IDENR | NUMC | 10 |