VTB_SIHPT SAP (Main Transaction of a Hedge Allocation) Structure details

Dictionary Type: Structure
Description: Main Transaction of a Hedge Allocation




ABAP Code to SELECT data from VTB_SIHPT
Related tables to VTB_SIHPT
Access table VTB_SIHPT




Structure field list including key, data, relationships and ABAP select examples

VTB_SIHPT 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 "Main Transaction of a Hedge Allocation" 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_SIHPT TYPE VTB_SIHPT.

The VTB_SIHPT table consists of various fields, each holding specific information or linking keys about Main Transaction of a Hedge Allocation data available in SAP. These include MANDT (Client), BUKRS (Company Code), RSICH (Hedge number), RZUO (Consecutive allocation no.).. 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_SIHPT 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
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RSICHHedge number TB_RSICHCHAR13VTBSIALPHAT_RSICHT20VTBS
RZUOConsecutive allocation no. TB_RZUONUMC10T_RZUO
SOBJTYPHedge object category TB_SOBJTYPCHAR3T_SOBJTYP
SSTATUSStatus TB_SSTATUSNUMC1T_SSTATUS
SROLLERole of hedge object (hedging, hedged) TB_SROLLENUMC1T_SROLLE
WTRANSTransaction currency (currency subject to risk) TB_WTRANSCUKY5TCURCWAERST22
WBASISBase currency (usually local currency) TH_WBASISCUKY5TCURCWAERST23
BZUOTAmount allocated in transaction currency TB_BZUOTCURR13(2) WERTV7
SSIGNTDirection of flow TH_SSIGNCHAR1TH_SSIGN
BZUOBAmount allocated in base currency TB_BZUOBCURR13(2) WERTV7
SSIGNBDirection of flow TH_SSIGNCHAR1TH_SSIGN
KKURSRate of forex transaction TH_KKURSDEC13(9) TH_KKURS
DZTERMPayment or delivery date TH_DZTERMDATS8DATUM
CRUSEREntered by TH_CRUSERCHAR12SYCHAR12
DCRDATEntry date TH_DCRDATDATS8DATUM
TCRTIMEntry time TH_TCRTIMTIMS6UZEIT
UPUSERLast changed by TH_UPUSERCHAR12SYCHAR12
DUPDATChanged on TH_DUPDATDATS8DATUM
TUPTIMTime changed TH_TUPTIMTIMS6UZEIT
AUGDTClearing Date AUGDTDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
XKTXTShort text TB_XKTXTCHAR40TEXT40
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
KONTRHBusiness partner (customer, vendor, counterparty,..) TH_KUNNRCHAR10Assigned to domainALPHABU_PARTNERT05
SROLEXT3-Byte field CHAR3CHAR3CHAR3
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
ETENRDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
FBUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
KOARTAccount Type KOARTCHAR1KOART
IDENRID number for cash management and forecast IDENRNUMC10IDENRFFI
RFHAFinancial Transaction TB_RFHACHAR13Assigned to domainALPHAT_RFHAFANVTBA
RANTYPContract Type RANTYPCHAR1RANTYP
SANLFProduct Category SANLFNUMC3Assigned to domainVVSANLF
SGSARTProduct Type VVSARTCHAR3Assigned to domainVVSARTSANVVSART_APPL_BAS
SFHAARTFinancial Transaction Type TB_SFHAARTCHAR3Assigned to domainT_SFHAARTT02C_AT10
SFGTYPTransaction Category TB_SFGTYPNUMC3Assigned to domainT_SFGTYP
SFGZUSTTTransaction Activity Category TB_SFGZUTYNUMC2Assigned to domainT_SFGZUTYC_AT02
BSICHVAmount in Transaction Currency TB_BTRANSCURR13(2) WERTV7
BSICHOAmount in Transaction Currency TB_BTRANSCURR13(2) WERTV7
XAFELDCheckbox TH_XAFELDCHAR1XFELD
XKONTRHName and address of business partner TH_XKONTRHCHAR80TEXT80
XREFBEReference document (invoice, purchasing doc., sales doc.) TB_XREFBECHAR13CHAR13
XOBJTYPDescription of object category TB_XOBJTYPCHAR30TEXT30
XROLLEDescription of hedge role (hedging/hedged) TB_XROLLECHAR30TEXT30
XSTATUSDescription of status TB_XSTATUSCHAR30TEXT30
XBZUOTAmount in Transaction Currency (as text field, L18) TB_XBZTRANCHAR18CHAR18
XBZUOBAmount in base currency (as text fi TB_XBZBASICHAR18CHAR18
XDZTERMPayment date/delivery date as character field 10 TH_XDZTERMCHAR10CHAR10
OLD_BZUOTAmount allocated in transaction currency TB_BZUOTCURR13(2) WERTV7
OLD_SSIGNTDirection of flow TH_SSIGNCHAR1TH_SSIGN
XMODIFCheckbox TH_XAFELDCHAR1XFELD
ARCHKArchiving category AKLASCHAR1Assigned to domainAKLAS
BNKKOG/L account/internal Cash Mgmt account SKPSKCHAR10Assigned to domainALPHASKPSKFFB
DISKBCash Management Account Name DISKBCHAR10Assigned to domainALPHADISKB
GRUPPPlanning Group FDGRPCHAR10Assigned to domainALPHAFDGRPFFG
EBENEPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
DISPWPlanned currency for cash management and forecast DISPWCUKY5Assigned to domainWAERSFDW
DATUMPlanning date FDTAGDATS8DATUMFDT
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
DSARTPlanning type DSARTCHAR2Assigned to domainDSARTFFA

Key field Non-key field



How do I retrieve data from SAP structure VTB_SIHPT using ABAP code?

As VTB_SIHPT 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_SIHPT as there is no data to select.

How to access SAP table VTB_SIHPT

Within an ECC or HANA version of SAP you can also view further information about VTB_SIHPT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!