VTBPFHAPO SAP (Treasury: Flow Shells) Table details
Dictionary Type: Table
Description: Treasury: Flow Shells
Description: Treasury: Flow Shells
Table field list including key, data, relationships and ABAP select examples
VTBPFHAPO is a standard SAP Table which is used to store Treasury: Flow Shells data and is available within R/3 SAP systems depending on the version and release level.
The VTBPFHAPO table consists of various fields, each holding specific information or linking keys about Treasury: Flow Shells data available in SAP. These include BUKRS (Company Code), RFHA (Financial Transaction), RFHAZU (Transaction activity), DCRDAT (Entered On).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VTBPFHAPO table 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 | |
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
| RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
| DCRDAT | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| RFHAZB | Transaction flow | TB_RFHAZB | NUMC | 4 | T_RFHAZB | ||||
| CRUSER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| 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 | ||||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | TZB0A | SBEWART | |||
| SBKKLAS | Classification of flows and conditions | TB_SBKKLAS | CHAR | 1 | T_SBKKLAS | ||||
| SBKTYP | Category of Flows and Conditions | TB_SBKTYP | CHAR | 2 | AT07 | T_SBKTYP | |||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | AT40 | SBEWFIMA | |||
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| SHERKUNFT | Display Area of Flow or Condition | TB_SHERK | CHAR | 4 | T_XFELD04 | ||||
| RKONDGR | Direction of Transaction | TB_RKONDGR | NUMC | 1 | T_RKONDGR | ||||
| RKOND | Condition | TB_KOND | NUMC | 4 | T_KOND | ||||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
| RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | USTRU | KRE | ||
| SBZVABW | Alternative payment details stated in flow | TB_SBZVABW | CHAR | 1 | XFELD | ||||
| RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
| RAHKTID | Short key for house bank account | TB_RHKTID | 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 | |||
| 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 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DBUCHUNG | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | TB_DFAELL | DATS | 8 | DATUM | ||||
| DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
| BZBETR | Payment amount in payment currency | TB_BZBETR | CURR | 13(2) | WERTV7 | ||||
| WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | TCURC | WAERS | |||
| BHWBETR | Payment Amount in Local Currency | TB_HWBETR | CURR | 13(2) | WERTV7 | ||||
| KHWKURS | Local currency rate | TB_KHWKURS | DEC | 9(5) | EXCRT | UKURS | |||
| ASTUECK | No. of Units for Financial Instruments | TB_ASTUECK | DEC | 15(5) | ASTUECK | ||||
| BPRICE | Price per unit | TB_BPRICE | CURR | 13(2) | WERTV7 | ||||
| WPRICE | Price currency | TB_WPRICE | CUKY | 5 | TCURC | WAERS | |||
| BHWPREIS | Price in local currency | TB_HWPREIS | CURR | 13(2) | WERTV7 | ||||
| BINDEX | Value of a point | TB_BINDEX | CURR | 13(2) | BWHR | ||||
| VVBASIS | Price in points | TB_VVBASIS | DEC | 11(6) | T_PKTKUR | ||||
| PWKURS | Price as percentage quotation | TB_PWKURS | DEC | 10(7) | DEC3_7 | ||||
| BNWHR | Nominal amount | TB_BNWHR | CURR | 13(2) | WERTV7 | ||||
| RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | TWH01 | VVRHANDPL | WHP | ||
| SKURSART | Rate/Price Type - Treasury Instruments | TI_KURSART | CHAR | 2 | TW56 | VVSKURSART | RATETYPE_F4 | ||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | T056R | ZIREFKU | |||
| SFORMREF | Formula Reference | TB_XFORMBE | CHAR | 4 | AT30 | T_FORMBE | |||
| SVARNAME | Variable Name | TB_VARNAME | CHAR | 4 | T_XFELD04 | ||||
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| WBASIS | Currency of calculation basis | TB_WBASIS | CUKY | 5 | TCURC | WAERS | |||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
| SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1 | TFM_SAEND | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| SVINCL | Inclusive indicator for value date | VVSVINCL | NUMC | 1 | VVSINCL | ||||
| SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
| SALTSATZ | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| REGI_STATE | Status of Interest Rate Adjustment | TB_IRA_REGISTRATION_STATE | CHAR | 2 | T_IRA_REGISTRATION_STATE |
| Key field | Non-key field |
How do I retrieve data from SAP table VTBPFHAPO using ABAP code
The following ABAP code Example will allow you to do a basic selection on VTBPFHAPO to SELECT all data from the tableDATA: WA_VTBPFHAPO TYPE VTBPFHAPO.
SELECT SINGLE *
FROM VTBPFHAPO
INTO CORRESPONDING FIELDS OF WA_VTBPFHAPO
WHERE...
How to access SAP table VTBPFHAPO
Within an ECC or HANA version of SAP you can also view further information about VTBPFHAPO 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