SAP CFTRFSBVQ Table in S/4 HANA - Generated Table for View
CFTRFSBVQ is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CFTRFSBVQ table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CFTRFSBVQ
CFTRFSBVQ table structure field list
Below is the full CFTRFSBVQ field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | CLNT | 3(0) | ||||||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| FINPOSITIONASSETLIABILITYCODE | Assets or Liabilities | FTR_GEN_FIN_POS_ASSET_LIAB | CHAR | 1(0) | FTR_GEN_FIN_POS_ASSET_LIAB | |||||
| FINANCIALPOSITIONGROUP | Financial Position Group | FTR_GEN_FIN_POS_GRP | CHAR | 20(0) | FTR_GEN_FIN_POS_GRP | |||||
| FINANCIALPOSITION | Financial Position | FTR_GEN_FIN_POS | CHAR | 20(0) | FTR_GEN_FIN_POS | |||||
| FINANCIALPOSITIONDATASOURCE | Data Source | FTR_GEN_FIN_POS_DATASOURCE | CHAR | 35(0) | FTR_GEN_FIN_POS_DATASOURCE | |||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | HBKID | |||||
| HOUSEBANKACCOUNT | House Bank Account | FAC_HKTID | CHAR | 5(0) | HKTID | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | GSBER | GSB | ||||
| ISSUER | Issuer Identity Key | REPKE_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| COUNTERPARTY | Counterparty number | RKONTRAH_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| FINANCIALINSTRUMENTPRODUCTTYPE | Product Type | VVSART | CHAR | 3(0) | VVSART | SAN | VVSART_APPL_BAS | GSART | ||
| FINANCIALINSTRTRANSACTIONTYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3(0) | T_SFHAART | T02 | C_AT10 | SFHAART | ||
| FINANCIALTRANSACTION | Financial Transaction | TB_RFHA | CHAR | 13(0) | ALPHA | T_RFHA | FAN | VTBA | RFHA | |
| TREASURYVALUATIONCLASS | Valuation Class | TPM_VAL_CLASS | NUMC | 4(0) | TPM_VAL_CLASS | |||||
| PORTFOLIO | Portfolio | RPORTB | CHAR | 10(0) | RPORTB | T50 | H_RPORTB_CORE | RPORTB | ||
| SECURITYACCOUNT | Security Account | FTR_GEN_SECURITY_ACCOUNT | CHAR | 10(0) | RLDEPO | ACC_CCD_CORE | RLDEPO | |||
| SECURITYCLASS | Security Class | FTR_GEN_SECURITY_CLASS | CHAR | 13(0) | ALPHA | WP_RANL | SECURITY_F4 | RANL | ||
| TREASURYPOSITIONACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10(0) | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | POS_ACCOUNT | ||
| TREASURYVALUATIONAREA | Valuation Area | TPM_VAL_AREA | CHAR | 3(0) | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | VALUATION_AREA | ||
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | BLART | BAR | ||||
| ACCOUNTINGDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | WAERS | |||||
| REPORTINGCURRENCY | Display Currency | FXM_GROUP_CURRENCY | CUKY | 5(0) | WAERS | |||||
| AMOUNTINTRANSACTIONCURRENCY | Financial Position Amount In Transaction Currency | FTR_GEN_FIN_POS_AMT_TC | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINREPORTINGCURRENCY | Financial Position Amount in Display Currency | FTR_GEN_FIN_POS_AMT_RC | CURR | 23(2) | WERTV12 |
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