VTBPFHAPO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VTBPFHAPO in SAP.
- Table description : Treasury: Flow Shells
- Module : CRM
- Parent Module : CRM
- Package : FTA
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 VTBPFHAPO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RFHA | Financial Transaction | TB_RFHA | T_RFHA |
| RFHAZU | Transaction activity | TB_RFHAZU | T_RFHAZU |
| DCRDAT | Entered On | TB_CRDAT | DATUM |
| TCRTIM | Entry Time | TB_TCRTIM | UZEIT |
| RFHAZB | Transaction flow | TB_RFHAZB | T_RFHAZB |
| 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 |
| RANTYP | Contract Type | RANTYP | RANTYP |
| SFHAZBA | Flow Type | TB_SFHAZBA | SBEWART |
| SBKKLAS | Classification of flows and conditions | TB_SBKKLAS | T_SBKKLAS |
| SBKTYP | Category of Flows and Conditions | TB_SBKTYP | T_SBKTYP |
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
| SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| SHERKUNFT | Display Area of Flow or Condition | TB_SHERK | T_XFELD04 |
| RKONDGR | Direction of Transaction | TB_RKONDGR | T_RKONDGR |
| RKOND | Condition | TB_KOND | T_KOND |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | USTRU |
| SBZVABW | Alternative payment details stated in flow | TB_SBZVABW | XFELD |
| RAHABKI | Short key for own house bank | TB_RHABKI | HBKID |
| RAHKTID | Short key for house bank account | TB_RHKTID | HKTID |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| SZART | Payment transaction | TB_SZART | XFELD |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| SBEWEBE | Posting Status of Flow | TB_SBEWEBE | T_SBEWEBE |
| SSPRGRD | Reason Why Flow Is Blocked for Posting | TB_SSPRGRD | T_SSPRGRD |
| SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | XFELD |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| DBUCHUNG | Posting Date in the Document | BUDAT | DATUM |
| DFAELL | Due date | TB_DFAELL | DATUM |
| DZTERM | Payment or Delivery Date | TB_DZTERM | DATUM |
| BZBETR | Payment amount in payment currency | TB_BZBETR | WERTV7 |
| WZBETR | Payment Currency | TB_WZBETR | WAERS |
| BHWBETR | Payment Amount in Local Currency | TB_HWBETR | WERTV7 |
| KHWKURS | Local currency rate | TB_KHWKURS | UKURS |
| ASTUECK | No. of Units for Financial Instruments | TB_ASTUECK | ASTUECK |
| BPRICE | Price per unit | TB_BPRICE | WERTV7 |
| WPRICE | Price currency | TB_WPRICE | WAERS |
| BHWPREIS | Price in local currency | TB_HWPREIS | WERTV7 |
| BINDEX | Value of a point | TB_BINDEX | BWHR |
| VVBASIS | Price in points | TB_VVBASIS | T_PKTKUR |
| PWKURS | Price as percentage quotation | TB_PWKURS | DEC3_7 |
| BNWHR | Nominal amount | TB_BNWHR | WERTV7 |
| RHANDPL | Exchange | VVRHANDPL | VVRHANDPL |
| SKURSART | Rate/Price Type - Treasury Instruments | TI_KURSART | VVSKURSART |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
| ATAGE | Number of days | VVATAGE | INT6 |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| SZSREF | Reference Interest Rate | SZSREF | ZIREFKU |
| SFORMREF | Formula Reference | TB_XFORMBE | T_FORMBE |
| SVARNAME | Variable Name | TB_VARNAME | T_XFELD04 |
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
| DZFEST | Interest rate fixing date | TB_DZFEST | DATUM |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| SKALIDWT | Interest Calendar | TFMSKALIDWT | WFCID |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
| WBASIS | Currency of calculation basis | TB_WBASIS | WAERS |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | TFM_SAEND |
| DVALUT | Calculation Date | DVALUT | DATUM |
| SVINCL | Inclusive indicator for value date | VVSVINCL | VVSINCL |
| SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
| SALTSATZ | Checkbox | XFELD | XFELD |
| REGI_STATE | Status of Interest Rate Adjustment | TB_IRA_REGISTRATION_STATE | T_IRA_REGISTRATION_STATE |
VTBPFHAPO related tables
| Table | Note |
|---|---|
| VTBPFHAPO | Treasury: Flow Shells |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| BCKTLVT_VAL_FLOW | Backup: Treasury: Valuation Flow |
| TIDX_FLOW_CAT | Treasury: Flow Categories for Price Indexes |
| TIDX_FM_FLOW_CAT | Treasury: Calc. Categories of Cash Flow Calculator for PI |
| TLVT_VAL_FLOW | Treasury: Valuation Flow |
| TRFC_MRG_FT | Treasury: Assignment of Update Type to Flow Category |
| TRFC_PM_FT | Treasury: Assignment of Update Type to Flow Category |
| TRQT_FLOW | Treasury: Flow Data Quantity Ledger |
| TRQT_FLOWGROUP | Treasury: Transaction Flow Groups |
| TRSTS_FLOWCAT | Treasury: Flow Categories for Securities Account Management |
| TRSTS_FLOWCAT_T | Treasury: Flow Category Text for Securities Acct Management |
| TTD_FLOW_MAP | Time Deposit to Treasury Flow Map |
| AD01DLIEF | DI flow: Individual flow |
| AD01DLISF | DI Flow: Totals Flow |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP