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VTIFHAPO Table in SAP: Underlying transaction flows (76 Fields)

VTIFHAPO is an SAP table in package FTT, software component BBPCRM. View details, fields & related tables of VTIFHAPO in SAP.

  • Table description : Underlying transaction flows
  • Package : FTT
  • Software Component : BBPCRM
VTIFHAPO table in SAP

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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 VTIFHAPO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RFHAFinancial TransactionTB_RFHAT_RFHA
RFHAZUTransaction activityTB_RFHAZUT_RFHAZU
DCRDATEntered OnTB_CRDATDATUM
TCRTIMEntry TimeTB_TCRTIMUZEIT
RFHAZBTransaction flowTB_RFHAZBT_RFHAZB
CRUSEREntered byTB_CRUSERSYCHAR12
UPUSERLast Changed byTB_UPUSERSYCHAR12
DUPDATChanged onTB_DUPDATDATUM
TUPTIMTime changedTB_TUPTIMUZEIT
RANTYPContract TypeRANTYPRANTYP
SFHAZBAFlow TypeTB_SFHAZBASBEWART
SBKKLASClassification of flows and conditionsTB_SBKKLAST_SBKKLAS
SBKTYPCategory of Flows and ConditionsTB_SBKTYPT_SBKTYP
SBERFIMACalculation category for cash flow calculatorSBEWFIMASBEWFIMA
SSIGNDirection of flowTB_SSIGNT_SSIGN
SHERKUNFTDisplay Area of Flow or ConditionTB_SHERKT_XFELD04
RKONDGRDirection of TransactionTB_RKONDGRT_RKONDGR
RKONDConditionTB_KONDT_KOND
DGUEL_KPCondition Item Valid FromDGUEL_KPDATUM
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC2
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
RREFKONTObsolete: Accnt Assignment Ref. in Fin. Assets ManagementRREFKONT_OBSOLETEUSTRU
SBZVABWAlternative payment details stated in flowTB_SBZVABWXFELD
RAHABKIShort key for own house bankTB_RHABKIHBKID
RAHKTIDShort key for house bank accountTB_RHKTIDHKTID
RPZAHLPayer/payeeTB_RPZAHL_NEWBU_PARTNER
RPBANKPartner bank detailsTB_RPBANKBVTYP
SZARTPayment transactionTB_SZARTXFELD
ZLSCHPayment methodDZLSCHZLSCH
UZAWEPayment method supplementUZAWEUZAWE
SBEWEBEPosting Status of FlowTB_SBEWEBET_SBEWEBE
SSPRGRDReason Why Flow Is Blocked for PostingTB_SSPRGRDT_SSPRGRD
SBFREIRelease Given for Flow to Be Posted?TB_SBFREIXFELD
DFAELLDue dateTB_DFAELLDATUM
DZTERMPayment or Delivery DateTB_DZTERMDATUM
BZBETRPayment amount in payment currencyTB_BZBETRWERTV7
WZBETRPayment CurrencyTB_WZBETRWAERS
BHWBETRPayment Amount in Local CurrencyTB_HWBETRWERTV7
KHWKURSLocal currency rateTB_KHWKURSUKURS
ASTUECKNo. of Units for Financial InstrumentsTB_ASTUECKASTUECK
BPRICEPrice per unitTB_BPRICEWERTV7
WPRICEPrice currencyTB_WPRICEWAERS
BHWPREISPrice in local currencyTB_HWPREISWERTV7
BINDEXValue of a pointTB_BINDEXBWHR
VVBASISPrice in pointsTB_VVBASIST_PKTKUR
PWKURSPrice as percentage quotationTB_PWKURSDEC3_7
BNWHRNominal amountTB_BNWHRWERTV7
RHANDPLExchangeVVRHANDPLVVRHANDPL
SKURSARTRate/Price Type - Treasury InstrumentsTI_KURSARTVVSKURSART
DBERVONStart of Calculation PeriodDBERVONDATUM
DBERBISEnd of Calculation PeriodDBERBISDATUM
ATAGENumber of daysVVATAGEINT6
ABASTAGENumber of base days in a calculation periodABASTAGEINT6
PKONDPercentage rate for condition itemsPKONDDECV3_7
DPKONDDetermination date for percentage rate of condition itemsVVDPKONDDATUM
DZFESTInterest rate fixing dateTB_DZFESTDATUM
SZBMETHInterest Calculation MethodSZBMETHSZBMETH
BBASISCalculation base amountBBASISWERTV7
WBASISCurrency of calculation basisTB_WBASISWAERS
SINCLInclusive indicator for beginning and end of a periodVVSINCLVVSINCL
SINCLBISInclusive Indicator for the End of a Calculation PeriodVVSINCLBISVVSINCLBIS
SULTBISMonth-End Indicator for the End of a Calculation PeriodVVSULTBISVVSULT
SEXCLVONExclusive Indicator for the Start of a Calculation PeriodVVSEXCLVONVVSEXCLVON
SULTVONMonth-End Indicator for Start of a Calculation PeriodVVSULTVONVVSULT
SAENDChange Indicator for FiMa Flow RecordsTFM_SAENDTFM_SAEND
DVALUTCalculation DateDVALUTDATUM
SVINCLInclusive indicator for value dateVVSVINCLVVSINCL
SVULTMonth-End Indicator for Value DateVVSVULTVVSULT
SBWGARTREFReferenced flow typeTB_SBWGREFSBEWART
SKHWFIXIndicator for translation into local currencyTB_SKHWFIXT_SKHWFIX
ZUONRAssignment numberDZUONRZUONR
BPPRCSecurity Price for Percentage QuotationTB_BPPRCVVPKTKUR
BUPRCSecurity Price Without Currency Ref. with Unit QuotationTB_BUPRCVVPKTKUR
SRUNITCurrency unit of rateTB_RUNITVVSRUNIT
REGI_STATEStatus of Interest Rate AdjustmentTB_IRA_REGISTRATION_STATET_IRA_REGISTRATION_STATE

VTIFHAPO related tables

TableNote
OTC_CONV_IFHAPOBackup Table for Underlying Transaction Flows
VTIFHAPOUnderlying transaction flows
ATFWDULAssignment of Underlying to Transaction
OTC_CONV_IAFINKOBackup Table for Transaction Underlying Old Conditions
OTC_CONV_IFINKOBackup Table for Financial Transaction Underlying Conditions
VTIFHAUnderlying transaction
VTIFHAZUUnderlying transaction status table
VTIFINKOUnderlying transaction conditions
BCK_VTIFHAPOBackup for Currency Changeover of Bond Underlying
COMM_IL_IPUCOIP Underlying Component
VTIAFINKOAlternative Conditions Underlying
VTIOFZUAllocation of Option/Future to Underlying
VTIULUnderlying Objects
/BA1/F4_VOL_KEYVolatility Object Key from Option Number and Underlying
/BA1/TF4_MDSETVUnderlying Independent Volatilities per Currency

Related tcodes for VTIFHAPO

Transaction codes in the same SAP package (FTT) as the VTIFHAPO table.

TcodeDescription
TF00Collective Processing for Repos
TF01Create Forward Contract
TF02Change Forward Contract
TF03Display Forward Contract
TF04Settle Forward Contract
TF05Forward Contract Due Date
TF06Reverse Forward Contract
TF08History
TF10Display Forward Contract
TI00Collective Processing for Futures
TI10Create Interest Rate Adjustment
TI11Change Interest Rate Adjustment
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