VTB_OR SAP (Communication area: Open requests) Structure details
Description: Communication area: Open requests
Structure field list including key, data, relationships and ABAP select examples
VTB_OR 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 "Communication area: Open requests" 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_OR TYPE VTB_OR.
The VTB_OR table consists of various fields, each holding specific information or linking keys about Communication area: Open requests data available in SAP. These include IWBASIS (Base currency (usually local currency)), IDVZAHL (Expected payment date), IWTRANS (Transaction currency (currency subject to risk)), APPLI (Version Number Component).. 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_OR 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 |
IBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
IWBASIS | Base currency (usually local currency) | TH_WBASIS | CUKY | 5 | Assigned to domain | WAERS | T23 | ||
IDVZAHL | Expected payment date | TB_DVZAHL | DATS | 8 | DATUM | ||||
IWTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | CUKY | 5 | Assigned to domain | WAERS | T22 | ||
APPLI | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
MARKI | Background Processing Active | SYBATCH | CHAR | 1 | SYCHAR01 | ||||
RSICH | Hedge number | TB_RSICH | CHAR | 13 | Assigned to domain | ALPHA | T_RSICH | T20 | VTBS |
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Document line item number in a Financial Accounting document | BF_BUZEI | NUMC | 3 | NUMC3 | ||||
LFDNR | 2 byte integer (signed) | INT2 | INT2 | 5 | INT2 | ||||
SSTATUS | Status | TB_SSTATUS | NUMC | 1 | T_SSTATUS | ||||
SSIGN | Direction of flow | TH_SSIGN | CHAR | 1 | TH_SSIGN | ||||
DVZAHL | Expected payment date | TB_DVZAHL | DATS | 8 | DATUM | ||||
BTRANS | Amount in Transaction Currency | TB_BTRANS | CURR | 13(2) | WERTV7 | ||||
WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | CUKY | 5 | Assigned to domain | WAERS | T22 | ||
WBASIS | Base currency (usually local currency) | TH_WBASIS | CUKY | 5 | Assigned to domain | WAERS | T23 | ||
KONTRH | Business partner (customer, vendor, counterparty,..) | TH_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | T05 | |
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SIANUSER | Entered by | TH_CRUSER | CHAR | 12 | SYCHAR12 | ||||
SIANDATE | Entry date | TH_DCRDAT | DATS | 8 | DATUM | ||||
SIANTIME | Entry time | TH_TCRTIM | TIMS | 6 | UZEIT | ||||
SIANUUSER | Last changed by | TH_UPUSER | CHAR | 12 | SYCHAR12 | ||||
SIANUDATE | Changed on | TH_DUPDAT | DATS | 8 | DATUM | ||||
SIANUTIME | Time changed | TH_TUPTIM | TIMS | 6 | UZEIT | ||||
N_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
N_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
N_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
N_RSICH | Hedge number | TB_RSICH | CHAR | 13 | Assigned to domain | ALPHA | T_RSICH | T20 | VTBS |
Key field | Non-key field |
How do I retrieve data from SAP structure VTB_OR using ABAP code?
As VTB_OR 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_OR as there is no data to select.How to access SAP table VTB_OR
Within an ECC or HANA version of SAP you can also view further information about VTB_OR 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