VTB_WEB_QUOTES is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of VTB_WEB_QUOTES in SAP.
- Table description : FX Quotes Received
- Module : FIN-FSCM-TRM-TM-TR
- Parent Module : FIN
- Package : FTTR
- Software Component : EA-FINSERV
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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 VTB_WEB_QUOTES Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SERVICE | FTR Web Service | FTR_WEB_SERVICE | FTR_WEB_SERVICE |
REFER | Internal Reference | TB_REFER | CHAR16 |
BUYORSELL | Transaction Type | TX_XTRANSACTION_TYPE | T_XTRANSACTION_TYPE |
PARTNER | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
VALUE_DATE | Value Date | TX_DVALUTA | T_XDATUM |
BUYSELL | |||
TENOR | Tenor | TX_TENOR | T_XTENOR |
CURRENCY1_ISO | ISO currency code | ISOCD | ISOCD |
CURRENCY2_ISO | ISO currency code | ISOCD | ISOCD |
AMOUNT1 | Payment Amount | BAPITB_BZBETR | BAPICURR |
AMOUNT2 | Payment Amount | BAPITB_BZBETR | BAPICURR |
RATE | Rate of Forex Transaction | TB_KKURS | TB_KKURS |
SPOT | Spot Rate | TB_KKASSA | TB_KKURS |
FORWARD | Swap Rate | TB_KSWAP | T_SWKURS |
ACTDATE | Contract conclusion date | TB_XVTRAB | T_XDATUM |
ACTTIME | CHAR08 | CHAR08 | CHAR08 |
RESPONSETIME | Character field of length 6 | CHAR6 | CHAR6 |
EXT_REFERENCE | External Reference | TB_NORDEXT | FTI_CHAR16LOW |
VTB_WEB_QUOTES related tables
Table | Note |
---|---|
VTB_WEB_QUOTES | FX Quotes Received |
VTB_FX_WEB_QUOTE | FX Quotes for Transfer as Transaction |
ALE_BATCHES_RECP | Received Batches |
E2E_DPC_RECEIVE | Metrics received by DPC |
EDCPIC | EDI table of received IDocs from R/2 |
J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP |
MEREP_DELTABO | Delta BO Queue Received from the Backend |
N2COMM_LOG | Documents Received in Temporary Storage |
N2COMM_LOGSTATIN | Document Receipt: Additional Data for Received Documents |
SNWD_GR_HEAD | EPM: Goods Received Header Table |
SNWD_GR_I | EPM: Goods Received Item Table |
SRT_TEST_WSA_CL | Contains info for the received msg from ws-a client test |
WVFB2 | SRS: received external requirement numbers/phys. inv. nos |
/DSD/ME_PAYM_HD | DSD CN: Payments or Cash Collection received from Customer |
/DSD/ME_REVN_HD | DSD CN: Payments or Cash Collection received from Customer |
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