SAP TABLES | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN

VTBSIZU SAP Hedge Allocation Table








VTBSIZU is a standard SAP Table which is used to store Hedge Allocation information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table VTBSIZU and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table VTBSIZU




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
RSICHTB_RSICHCHAR13 VTBSIHedge numberALPHA
RZUOTB_RZUONUMC10 Consecutive allocation no.
SOBJTYPTB_SOBJTYPCHAR3 Hedge object category
SSTATUSTB_SSTATUSNUMC1 Status
SROLLETB_SROLLENUMC1 Role of hedge object (hedging, hedged)
WTRANSTB_WTRANSCUKY5 TCURCTransaction currency (currency subject to risk)
WBASISTH_WBASISCUKY5 TCURCBase currency (usually local currency)
BZUOTTB_BZUOTCURR13(2) Amount allocated in transaction currency
SSIGNTTH_SSIGNCHAR1 Direction of flow
BZUOBTB_BZUOBCURR13(2) Amount allocated in base currency
SSIGNBTH_SSIGNCHAR1 Direction of flow
KKURSTH_KKURSDEC13(9) Rate of forex transaction
DZTERMTH_DZTERMDATS8 Payment or delivery date
.INCLUDEVTH_USER User data (create, change)
CRUSERTH_CRUSERCHAR12 Entered by
DCRDATTH_DCRDATDATS8 Entry date
TCRTIMTH_TCRTIMTIMS6 Entry time
UPUSERTH_UPUSERCHAR12 Last changed by
DUPDATTH_DUPDATDATS8 Changed on
TUPTIMTH_TUPTIMTIMS6 Time changed
AUGDTAUGDTDATS8 Clearing Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
XKTXTTB_XKTXTCHAR40 Short text
OBJNRJ_OBJNRCHAR22 ONR00Object number
KONTRHTH_KUNNRCHAR10
*
Business partner (customer, vendor, counterparty,..)ALPHA
SROLEXTCHAR3CHAR3 3-Byte field
.INCLUDEVTB_SFKEY External key structure for VTBSIZU
VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
POSNRPOSNRNUMC6
*
Item number of the SD document
ETENRETENRNUMC4
*
Delivery Schedule Line Number
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
STUNRSTUNRNUMC3
*
Step number
ZAEHKDZAEHKNUMC2 Condition counter
FBUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR

BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
KOARTKOARTCHAR1 Account Type
IDENRIDENRNUMC10 ID number for cash management and forecast
.APPENDVTB_APP1 Append structure = VTB_TFKEY
.INCLUDEVTB_TFKEY External key structure for VTBSIZU, field from TR-TM
RFHATB_RFHACHAR13
*
Financial TransactionALPHA
RANTYPRANTYPCHAR1 Contract Type
SANLFSANLFNUMC3
*
Product Category
SGSARTVVSARTCHAR3
*
Product Type
SFHAARTTB_SFHAARTCHAR3
*
Financial Transaction Type
SFGTYPTB_SFGTYPNUMC3
*
Transaction Category
SFGZUSTTTB_SFGZUTYNUMC2
*
Transaction Activity Category


Key field
Non-key field