VTB_CP SAP (Netting: Positions) Structure details
Description: Netting: Positions
Structure field list including key, data, relationships and ABAP select examples
VTB_CP 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: Positions" 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_CP TYPE VTB_CP.
The VTB_CP table consists of various fields, each holding specific information or linking keys about Netting: Positions data available in SAP. These include MANDT (Client), REFTYP (Reference Category (Unit Category)), REFNR (Reference number (unit no.)), OBJNR (Object number).. 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: Can be enhanced (character-type or numeric)
SAP VTB_CP 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 | Reference Category (Unit Category) | KL_TYP | CHAR | 3 | ATR1 | KL_TYP | T31 | ||
REFNR | Reference number (unit no.) | KL_NR | CHAR | 10 | REFH | ALPHA | KL_NR | T30 | |
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
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 | ||||
RRANG | Ranking | KL_RRANG | CHAR | 1 | CHAR1 | ||||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
BZBETR | Payment amount in payment currency | TB_BZBETR | CURR | 13(2) | WERTV7 | ||||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
WBBETR | Currency of Position Amount | TB_WBBETR | CUKY | 5 | Assigned to domain | WAERS | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
RANLD | Loan number | RANLD | CHAR | 13 | ALPHA | RANL | RAD | ||
RANL | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
KONTRH | Counterparty | TB_KONTRH | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
SGSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
SFGTYP | Transaction Category | TB_SFGTYP | NUMC | 3 | Assigned to domain | T_SFGTYP | |||
SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | Assigned to domain | T_SFGZUTY | C_AT02 | ||
RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
SSPRGRD | Reason Why Flow Is Blocked for Posting | TB_SSPRGRD | NUMC | 1 | T_SSPRGRD | ||||
SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | CHAR | 1 | XFELD | ||||
SSTORNOBWG | Flow reversal in Treasury | TB_SBWGSTO | CHAR | 1 | XFELD | ||||
RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
KEYDAT | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
KEYTIM | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
KEYNUM | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
KEY1 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
KEY2 | Character field, length 70 | CHAR70 | CHAR | 70 | CHAR70 | ||||
RBFHA | Object class: Financial transaction | KL_RBFHA | CHAR | 1 | XFELD | ||||
RBORDER | Object class: order number | KL_RBORDER | CHAR | 1 | XFELD | ||||
RBDARL | Object class: Loan number | KL_RBDARL | CHAR | 1 | XFELD | ||||
RBCLPOS | Object Class: Class Position in Securities Account | KL_RBCLPOS | CHAR | 1 | CHAR1 | ||||
XGSART | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
XFHAART | Name of Transaction Type | TB_FATEXT | CHAR | 30 | T_XTEXT30 | ||||
XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 |
Key field | Non-key field |
How do I retrieve data from SAP structure VTB_CP using ABAP code?
As VTB_CP 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_CP as there is no data to select.How to access SAP table VTB_CP
Within an ECC or HANA version of SAP you can also view further information about VTB_CP 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