SAP Table VTBFIOR
FI: open requests
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The table VTBFIOR (FI: open requests) is a standard table in SAP ERP. It belongs to the package FTH.
Technical Information
| Table | VTBFIOR |
| Short Text | FI: open requests |
| Package | FTH |
| Table Type | Transparent Table |
Fields for Table VTBFIOR
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | ✔ | Document line item number in a Financial Accounting document | BF_BUZEI | NUMC | 3 | |
| LFDNR | ✔ | 2 byte integer (signed) | INT2 | INT2 | 5 | |
| SSTATUS | Status | TB_SSTATUS | NUMC | 1 | ||
| SSIGN | Direction of flow | TH_SSIGN | CHAR | 1 | ||
| 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 | * | |
| WBASIS | Base currency (usually local currency) | TH_WBASIS | CUKY | 5 | * | |
| KONTRH | Business partner (customer, vendor, counterparty,..) | TH_KUNNR | CHAR | 10 | * | |
| KOART | Account Type | KOART | CHAR | 1 | ||
| SIANUSER | Entered by | TH_CRUSER | CHAR | 12 | ||
| SIANDATE | Entry date | TH_DCRDAT | DATS | 8 | ||
| SIANTIME | Entry time | TH_TCRTIM | TIMS | 6 | ||
| SIANUUSER | Last changed by | TH_UPUSER | CHAR | 12 | ||
| SIANUDATE | Changed on | TH_DUPDAT | DATS | 8 | ||
| SIANUTIME | Time changed | TH_TUPTIM | TIMS | 6 | ||
| N_BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| N_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| N_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| N_RSICH | Hedge number | TB_RSICH | CHAR | 13 | * |