SAP Table VTBSIANF

**Caution! Do not use. Will be deleted!!

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