SAP VTBSIANF **Caution! Do not use. Will be deleted!! Table
Overview
VTBSIANF is a standard SAP S/4HANA table that stores **Caution! Do not use. Will be deleted!! data. There are total 33 fields in the VTBSIANF table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VTBSIANF belongs to Transaction Manager (FIN-FSCM-TRM-TM) module and is located in the package R/3 appl. development for Treasury money,forex,forward gen (FTA).
In addition, following links provide an overview of foreign key relationships, if any, that link VTBSIANF to other SAP tables and standard CDS views available based on VTBSIANF table in S/4HANA 2020.
Techincal Settings of VTBSIANF
Below are technical details of the table VTBSIANF
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VTBSIANF Fields
The following table gives you an overview of the fields available in VTBSIANF
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| SOBJTYP | Hedge object category | TB_SOBJTYP | CHAR | 3 | |
| SOBJID | Identification of Hedge Object (Various Fields as CHAR) | TB_SOBJID | CHAR | 30 | |
| DCRDAT | Entered On | TB_DCRDAT | DATS | 8 | |
| TCRTIM | Entry Time | TB_CRTIM | CHAR | 6 | |
| RSIANF | Sequential Number of Hedge Request | TB_RSIANF | NUMC | 5 | |
| SSTATUS | Status | TB_SSTATUS | NUMC | 1 | |
| SRISKTYP | Risk Category | TB_SRISKTY | CHAR | 2 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 |
| SSIGN | Direction of Flow | TB_SSIGN | CHAR | 1 | |
| SGRUND | Reason for Hedge Request | TB_SGRUND | CHAR | 3 | |
| DVZAHL | Expected Payment Date | TB_DVZAHL | DATS | 8 | |
| BTRANS | Amount in Transaction Currency | TB_BTRANS | CURR | 13 | |
| WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | TCURC | CUKY | 5 |
| WBASIS | Currency of Calculation Basis | TB_WBASIS | TCURC | CUKY | 5 |
| CRUSER | Entered By | TB_CRUSER | CHAR | 12 | |
| UPUSER | Last Changed By | TB_UPUSER | CHAR | 12 | |
| DUPDAT | Changed On | TB_DUPDAT | DATS | 8 | |
| TUPTIM | Time Changed | TB_TUPTIM | TIMS | 6 | |
| VBELN | Sales and Distribution Document Number | VBELN | * | CHAR | 10 |
| POSNR | Item number of the SD document | POSNR | * | NUMC | 6 |
| ETENR | 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 | 3 | |
| 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 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VTBSIANF
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VTBSIANF | BUKRS | 1: CN | T001 |
| VTBSIANF | MANDT | 1: CN | T000 |
| VTBSIANF | WBASIS | 1: CN | TCURC |
| VTBSIANF | WTRANS | 1: CN | TCURC |