VTBSIANF is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VTBSIANF in SAP.
- Table description : **Caution! Do not use. Will be deleted!!
- Module : CRM
- Parent Module : CRM
- Package : FTA
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VTBSIANF Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SOBJTYP | Hedge object category | TB_SOBJTYP | T_SOBJTYP |
SOBJID | Identification of hedge object (various fields as CHAR) | TB_SOBJID | CHAR30 |
DCRDAT | Entered On | TB_DCRDAT | DATUM |
TCRTIM | Entry Time | TB_CRTIM | TIME06 |
RSIANF | Sequential no. of hedge request | TB_RSIANF | NUMC5 |
SSTATUS | Status | TB_SSTATUS | T_SSTATUS |
SRISKTYP | Risk category | TB_SRISKTY | T_SRISKTYP |
BUKRS | Company Code | BUKRS | BUKRS |
SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
SGRUND | Reason for hedge request | TB_SGRUND | T_SGRUND |
DVZAHL | Expected payment date | TB_DVZAHL | DATUM |
BTRANS | Amount in Transaction Currency | TB_BTRANS | WERTV7 |
WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | WAERS |
WBASIS | Currency of calculation basis | TB_WBASIS | WAERS |
CRUSER | Entered by | TB_CRUSER | SYCHAR12 |
UPUSER | Last Changed by | TB_UPUSER | SYCHAR12 |
DUPDAT | Changed on | TB_DUPDAT | DATUM |
TUPTIM | Time changed | TB_TUPTIM | UZEIT |
.INCLUDE | External key structure for VTBSIZU | ||
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
POSNR | Item number of the SD document | POSNR | POSNR |
ETENR | Schedule line | ETENR | ETENR |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
STUNR | Level Number | STUNR | STUNR |
ZAEHK | Condition counter | DZAEHK | ZAEHK |
FBUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
KOART | Account type | KOART | KOART |
IDENR | ID number for cash management and forecast | IDENR | IDENR |
VTBSIANF related tables
Table | Note |
---|---|
VTBSIANF | **Caution! Do not use. Will be deleted!! |
CRMC_ISU_BRF_DFL | OBSOLETE|DO NOT USE|WILL BE DELETED WITHOUT FURTHER NOTICE |
CRMD_ISU_BRF_KEY | OBSOLETE|DO NOT USE|WILL BE DELETED WITHOUT FURTHER NOTICE |
TNADR | Output Control: do not use, will be deleted |
BGRFC_N_RUNNABLE | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_QOUT | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_QOUT_TOP | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_REF_UNIT | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_SDATA | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_UNIT | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_UNIT_LOCK | Obsolete Table (No-send scenario not implemented) Do not use |
/SAPSRM/MDF_STRU | DO NOT USE!!!!!! (USE /SAPSRM/C_MDFSST and /SAPSRM/C_MDFSTR) |
CNV_20551NEGATIV | Obj. that are not meant to be deleted (for reconciliation) |
T5PBSR6D | (Not used, will be deleted in 4.6) |
CRMREQRUL | OUTDATED - TO BE DELETED - USE STRONGLY DISCOURAGED |
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