VTB_SIHPT SAP (Main Transaction of a Hedge Allocation) Structure details
Description: Main Transaction of a Hedge Allocation
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RSICH | Hedge number | TB_RSICH | CHAR | 13 | VTBSI | ALPHA | T_RSICH | T20 | VTBS |
RZUO | Consecutive allocation no. | TB_RZUO | NUMC | 10 | T_RZUO | ||||
SOBJTYP | Hedge object category | TB_SOBJTYP | CHAR | 3 | T_SOBJTYP | ||||
SSTATUS | Status | TB_SSTATUS | NUMC | 1 | T_SSTATUS | ||||
SROLLE | Role of hedge object (hedging, hedged) | TB_SROLLE | NUMC | 1 | T_SROLLE | ||||
WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | CUKY | 5 | TCURC | WAERS | T22 | ||
WBASIS | Base currency (usually local currency) | TH_WBASIS | CUKY | 5 | TCURC | WAERS | T23 | ||
BZUOT | Amount allocated in transaction currency | TB_BZUOT | CURR | 13(2) | WERTV7 | ||||
SSIGNT | Direction of flow | TH_SSIGN | CHAR | 1 | TH_SSIGN | ||||
BZUOB | Amount allocated in base currency | TB_BZUOB | CURR | 13(2) | WERTV7 | ||||
SSIGNB | Direction of flow | TH_SSIGN | CHAR | 1 | TH_SSIGN | ||||
KKURS | Rate of forex transaction | TH_KKURS | DEC | 13(9) | TH_KKURS | ||||
DZTERM | Payment or delivery date | TH_DZTERM | DATS | 8 | DATUM | ||||
CRUSER | Entered by | TH_CRUSER | CHAR | 12 | SYCHAR12 | ||||
DCRDAT | Entry date | TH_DCRDAT | DATS | 8 | DATUM | ||||
TCRTIM | Entry time | TH_TCRTIM | TIMS | 6 | UZEIT | ||||
UPUSER | Last changed by | TH_UPUSER | CHAR | 12 | SYCHAR12 | ||||
DUPDAT | Changed on | TH_DUPDAT | DATS | 8 | DATUM | ||||
TUPTIM | Time changed | TH_TUPTIM | TIMS | 6 | UZEIT | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
XKTXT | Short text | TB_XKTXT | CHAR | 40 | TEXT40 | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
KONTRH | Business partner (customer, vendor, counterparty,..) | TH_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | T05 | |
SROLEXT | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
FBUKRS | 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 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
IDENR | ID number for cash management and forecast | IDENR | NUMC | 10 | IDENR | FFI | |||
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
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 | ||
BSICHV | Amount in Transaction Currency | TB_BTRANS | CURR | 13(2) | WERTV7 | ||||
BSICHO | Amount in Transaction Currency | TB_BTRANS | CURR | 13(2) | WERTV7 | ||||
XAFELD | Checkbox | TH_XAFELD | CHAR | 1 | XFELD | ||||
XKONTRH | Name and address of business partner | TH_XKONTRH | CHAR | 80 | TEXT80 | ||||
XREFBE | Reference document (invoice, purchasing doc., sales doc.) | TB_XREFBE | CHAR | 13 | CHAR13 | ||||
XOBJTYP | Description of object category | TB_XOBJTYP | CHAR | 30 | TEXT30 | ||||
XROLLE | Description of hedge role (hedging/hedged) | TB_XROLLE | CHAR | 30 | TEXT30 | ||||
XSTATUS | Description of status | TB_XSTATUS | CHAR | 30 | TEXT30 | ||||
XBZUOT | Amount in Transaction Currency (as text field, L18) | TB_XBZTRAN | CHAR | 18 | CHAR18 | ||||
XBZUOB | Amount in base currency (as text fi | TB_XBZBASI | CHAR | 18 | CHAR18 | ||||
XDZTERM | Payment date/delivery date as character field 10 | TH_XDZTERM | CHAR | 10 | CHAR10 | ||||
OLD_BZUOT | Amount allocated in transaction currency | TB_BZUOT | CURR | 13(2) | WERTV7 | ||||
OLD_SSIGNT | Direction of flow | TH_SSIGN | CHAR | 1 | TH_SSIGN | ||||
XMODIF | Checkbox | TH_XAFELD | CHAR | 1 | XFELD | ||||
ARCHK | Archiving category | AKLAS | CHAR | 1 | Assigned to domain | AKLAS | |||
BNKKO | G/L account/internal Cash Mgmt account | SKPSK | CHAR | 10 | Assigned to domain | ALPHA | SKPSK | FFB | |
DISKB | Cash Management Account Name | DISKB | CHAR | 10 | Assigned to domain | ALPHA | DISKB | ||
GRUPP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
EBENE | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
DISPW | Planned currency for cash management and forecast | DISPW | CUKY | 5 | Assigned to domain | WAERS | FDW | ||
DATUM | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
DSART | Planning type | DSART | CHAR | 2 | Assigned to domain | DSART | FFA |
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 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