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SAP Table VTBSIZU

Hedge Allocation

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The table VTBSIZU (Hedge Allocation) is a standard table in SAP ERP. It belongs to the package FTH.

Technical Information

Table VTBSIZU
Short Text Hedge Allocation
Package FTH
Table Type Transparent Table

Fields for Table VTBSIZU

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
BUKRS Company Code BUKRS CHAR 4 T001
RSICH Hedge number TB_RSICH CHAR 13 VTBSI
RZUO Consecutive allocation no. TB_RZUO NUMC 10
SOBJTYP Hedge object category TB_SOBJTYP CHAR 3
SSTATUS Status TB_SSTATUS NUMC 1
SROLLE Role of hedge object (hedging, hedged) TB_SROLLE NUMC 1
WTRANS Transaction currency (currency subject to risk) TB_WTRANS CUKY 5 TCURC
WBASIS Base currency (usually local currency) TH_WBASIS CUKY 5 TCURC
BZUOT Amount allocated in transaction currency TB_BZUOT CURR 13
SSIGNT Direction of flow TH_SSIGN CHAR 1
BZUOB Amount allocated in base currency TB_BZUOB CURR 13
SSIGNB Direction of flow TH_SSIGN CHAR 1
KKURS Rate of forex transaction TH_KKURS DEC 13
DZTERM Payment or delivery date TH_DZTERM DATS 8
CRUSER Entered by TH_CRUSER CHAR 12
DCRDAT Entry date TH_DCRDAT DATS 8
TCRTIM Entry time TH_TCRTIM TIMS 6
UPUSER Last changed by TH_UPUSER CHAR 12
DUPDAT Changed on TH_DUPDAT DATS 8
TUPTIM Time changed TH_TUPTIM TIMS 6
AUGDT Clearing Date AUGDT DATS 8
AUGBL Document Number of the Clearing Document AUGBL CHAR 10
XKTXT Short text TB_XKTXT CHAR 40
OBJNR Object number J_OBJNR CHAR 22 ONR00
KONTRH Business partner (customer, vendor, counterparty,..) TH_KUNNR CHAR 10 *
SROLEXT 3-Byte field CHAR3 CHAR 3
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
RFHA Financial Transaction TB_RFHA CHAR 13 *
RANTYP Contract Type RANTYP CHAR 1
SANLF Product Category SANLF NUMC 3 *
SGSART Product Type VVSART CHAR 3 *
SFHAART Financial Transaction Type TB_SFHAART CHAR 3 *
SFGTYP Transaction Category TB_SFGTYP NUMC 3 *
SFGZUSTT Transaction Activity Category TB_SFGZUTY NUMC 2 *