VTBSIZU SAP (Hedge Allocation) Table details
Dictionary Type: Table
Description: Hedge Allocation
Description: Hedge Allocation
Table field list including key, data, relationships and ABAP select examples
VTBSIZU is a standard SAP Table which is used to store Hedge Allocation data and is available within R/3 SAP systems depending on the version and release level.
The VTBSIZU table consists of various fields, each holding specific information or linking keys about Hedge Allocation data available in SAP. These include BUKRS (Company Code), RSICH (Hedge number), RZUO (Consecutive allocation no.), SOBJTYP (Hedge object category).. 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: Can be enhanced (character-type or numeric)
SAP VTBSIZU 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 | |
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 | |||
.INCLU--AP | 0 | ||||||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP table VTBSIZU using ABAP code
The following ABAP code Example will allow you to do a basic selection on VTBSIZU to SELECT all data from the tableDATA: WA_VTBSIZU TYPE VTBSIZU.
SELECT SINGLE *
FROM VTBSIZU
INTO CORRESPONDING FIELDS OF WA_VTBSIZU
WHERE...
How to access SAP table VTBSIZU
Within an ECC or HANA version of SAP you can also view further information about VTBSIZU 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