VTB_CC SAP (Netting: Currencies) Structure details
Description: Netting: Currencies
Structure field list including key, data, relationships and ABAP select examples
VTB_CC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Netting: Currencies" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VTB_CC TYPE VTB_CC.
The VTB_CC table consists of various fields, each holding specific information or linking keys about Netting: Currencies data available in SAP. These include MANDT (Client), REFTYP (Netting category), REFNR (Netting number), WNET (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VTB_CC structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| REFTYP | Netting category | KL_KTYP | CHAR | 3 | ATR1 | KL_TYP | T31 | ||
| REFNR | Netting number | KL_KNR | CHAR | 10 | REFH | ALPHA | KL_NR | T30 | |
| WNET | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| STATUS | Active status of reference | KL_SAKTIV | NUMC | 1 | KL_SAKTIV | ||||
| CRUSER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| DCRDAT | Entered On | TB_DCRDAT | DATS | 8 | DATUM | ||||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
| DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
| TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | UZEIT | ||||
| BNET | Net amount (payment amount difference) | KL_BNET | CURR | 13(2) | WERTV7 | ||||
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RFHAMAIN | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| Key field | Non-key field |
How do I retrieve data from SAP structure VTB_CC using ABAP code?
As VTB_CC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VTB_CC as there is no data to select.How to access SAP table VTB_CC
Within an ECC or HANA version of SAP you can also view further information about VTB_CC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects