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 | * |