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VTVDETA_TR_CF SAP (Operative CFM: Payments) Structure details

Dictionary Type: Structure
Description: Operative CFM: Payments

ABAP Code to SELECT data from VTVDETA_TR_CF
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Structure field list including key, data, relationships and ABAP select examples

VTVDETA_TR_CF 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 "Operative CFM: Payments" 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_VTVDETA_TR_CF TYPE VTVDETA_TR_CF.

The VTVDETA_TR_CF table consists of various fields, each holding specific information or linking keys about Operative CFM: Payments data available in SAP. These include VONDAT (Start Date of Evaluation), BISDAT (Date of evaluation end), MANDT (Client), BUKRS (Company Code).. 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 VTVDETA_TR_CF 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
VONDAT	Start Date of Evaluation	DVONDAT	DATS	8			DATUM
BISDAT	Date of evaluation end	DBISDAT	DATS	8			DATUM
MANDT	Client	MANDT	CLNT	3	T000		MANDT
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
LAND1	Country key of company code	FTI_LAND1	CHAR	3	T005		LAND1	LND
GSART	Product Type	VVSART	CHAR	3	TZPA		VVSART	SAN	VVSART_APPL_BAS
PORTFOLIO	Portfolio as Differentiation Characteristic	TPM_PORTFOLIO_DIFF	CHAR	10	TWPOB		RPORTB
SECURITY_ID	Security ID Number	VVRANLW	CHAR	13	VWPANLA	ALPHA	WP_RANL	RAN	SECURITY_F4
LOANS_CONTRACT	Contract Number	RANL	CHAR	13	VDARL	ALPHA	RANL	RAN
DEAL_NUMBER	Position-Generating Financial Transaction	FTI_POSRFHA	CHAR	13	VTBFHA	ALPHA	T_RFHA	FAN	VTBA
ACCOUNT_GROUP	Securities Account Group	TPM_SEC_ACCT_GRP	CHAR	10	TRGT_SECACCGRP		TPM_SEC_ACCT_GRP		TPM_SHPL_SEC_ACC_GRP
SECURITY_ACCOUNT	Securities Account	VRLDEPO	CHAR	10	TWD01		RLDEPO	DEP
POSITION_ACCOUNT	Futures Account for Listed Options and Futures	TPM_POS_ACCOUNT_FUT	CHAR	10	TRFT_POS_ACCOUNT		TPM_POS_ACCOUNT_FUT	TRF_PAC	TRFC_F4_POS_ACCOUNT
EXTERNAL_ACCOUNT	External Account (Position)	TPM_EXT_ACCOUNT_POS	CHAR	10			TPM_EXT_ACCOUNT	TREA_EA	TREATH_EXT_ACCOUNT
DIFF_CURRENCY	Currency as Differentiation Term	TPM_DIFF_CURRENCY	CUKY	5	Assigned to domain		WAERS	TPM_DIFF_CURR
EXTACC_DEAL	External Account (Transaction)	TPM_EXT_ACCOUNT_DEAL	CHAR	10			TPM_EXT_ACCOUNT	TREA_EA	TREATH_EXT_ACCOUNT
FLAG_LONG_SHORT	Indicator: Long or Short Position	TPM_FLAG_LONG_SHORT	CHAR	1			TPM_FLAG_LONG_SHORT
LOT_ID	Identifier of the Lot	TPM_LOT_ID	RAW	16			SYSUUID
DLOTGENERATION	Date On Which Lot Was Generated	DLOTGENERATION	DATS	8			DATUM
TLOTGENERATION	Lot Generation Time	TLOTGENERATION	TIMS	6			UZEIT
LOTGENERATION_USER	Lot Entered By	FTI_LOTGENERATIONUSER	CHAR	12			SYCHAR12
LOTGENERATION_BUSTRANSCAT	Business Transaction Category Which Generated the Lot	FTI_LOTGENERATION_BUSTRANSCAT	NUMC	4	Assigned to domain		TPM_BUSTRANSCAT
LOTPOS_INIT_DATE	Position Acquisition Date of a Lot	FTI_LOTPOSITION_INIT_DATE	DATS	8			TPM_POSITION_DATE
LOTPOS_ORG_DATE	Original Position Acquisition Date of a Lot	FTI_LOTPOSITION_ORG_DATE	DATS	8			TPM_POSITION_DATE
LOTGEN_BUKRS	Company Code of Lot-Generating Transaction	FTI_LOTGENERATION_BUKRS	CHAR	4	Assigned to domain		BUKRS		H_T001
LOTGEN_DEALNR	Lot-Generating Transaction Number (Listed Derivatives)	FTI_LOTGENERATION_DEALNR	CHAR	13	Assigned to domain	ALPHA	T_RFHA		F4_TRANS_NO
SANLF	Product Category	SANLF	NUMC	3	TZAF		VVSANLF
RANTYP_R	Contract Type	RANTYP	CHAR	1			RANTYP
DBLFZ	Start of Term	DBLFZ	DATS	8			DATUM
DELFZ	End of Term	DELFZ	DATS	8			DATUM
RLZTG_F	Remaining Term in Days	FTI_RLZTG_F	NUMC	5			NUMC5
RLZMO_F	Remaining Term in Months	FTI_RLZMO_F	NUMC	4			NUMC4
RLZJA_F	Remaining Term in Years	FTI_RLZJA_F	NUMC	3			NUMC3
UEBTG_F	Overdue Period in Days	FTI_UEBTG_F	NUMC	5			NUMC5
UEBMO_F	Overdue Period in Months	FTI_UEBMO_F	NUMC	3			NUMC3
UEBJA_F	Overdue Period in Years	FTI_UEBJA_F	NUMC	2			NUMC2
PARTNR	Partner with Whom Commitment Exists	FTI_LDB_RISK_COUNTERPARTY	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
TYPE	Business Partner Category	BP_TYPE_NEW	CHAR	1			BU_TYPE
ISTYPE	Industry System	BU_ISTYPE	CHAR	4	TB038		BU_ISTYPE
IND_SECTOR	Industry	BU_IND_SECTOR	CHAR	10	Assigned to domain		BU_INDSECTOR
CNTRY_COMP	Country of Registered Office of Business Partner	FTI_LANDBP	CHAR	3	Assigned to domain		LAND1
LEGAL_ENTY	Legal Form of Organization	BP_LEG_ETY_NEW	CHAR	2	Assigned to domain		BU_LEGENTY
LEGAL_ORG	Legal Entity of Organization	BU_LEGAL_ORG_NEW	CHAR	2	Assigned to domain		BU_LEGAL_ORG
NATION	Nationality	BP_CNTR_N	CHAR	3	Assigned to domain		LAND1
STATE	Citizenship	BP_CNTR_ST	CHAR	3	Assigned to domain		LAND1
GROUP_ID	Business Partner Grouping	BU_GRP_ID_NEW	CHAR	4	Assigned to domain		BU_GROUP	BPP
GROUP_D	Target Group	BP_GROUP_D	CHAR	4	Assigned to domain		BP_GROUP_D
STAFF_GRP	Employee Group	BP_STAFF_G	CHAR	4	Assigned to domain		BP_STAFF_G
COMP_RE	Organization Relationship	BP_COMP_RE	CHAR	1			BP_COMP_RE
GRADE	Valuation	FTI_BP_GRADE	CHAR	10	TPZ22		BP_GRADE
GRADE_METHOD	Valuation Procedure	FTI_BP_GRADE_METHOD	CHAR	10	TPZ21		BP_GRADE_METHOD
SOLVNCY	Credit Standing	BP_SOLVNCY	CHAR	1			BP_SOLVNCY
SOL_INF	Status of Credit Standing Information	BP_SOL_INF	CHAR	1			BP_SOL_INF
SOL_I_D	Date of Credit Standing Information	BP_SOL_I_D	DATS	8			DATUM
RATING	Rating	FTI_BP_RATING	CHAR	3	Assigned to domain		BP_RATING
SOL_INS	Institute providing credit standing information	FTI_BP_SOL_INS	CHAR	4	Assigned to domain		BP_SOL_INS
RKONTRA	Reference to Counterparty	RKONTRA_NEW	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
TYPE_K	Counterparty Category	FTI_BP_KONTR_TYPE	CHAR	1			BU_TYPE
ISTYPE_K	Industry System of Counterparty	FTI_BP_KONTR_ISTYPE	CHAR	4	TB038		BU_ISTYPE
IND_SECTOR_K	Industry Sector of Counterparty	FTI_BP_KONTR_IND_SECTOR	CHAR	10	TB038A		BU_INDSECTOR
CNTRY_COMP_K	Country of Registered Office of Counterparty	FTI_BP_KONTR_LANDBP	CHAR	3	T005		LAND1
LEGAL_ENTY_K	Legal Form of Organization of Counterparty	FTI_BP_KONTR_LEG_ETY	CHAR	2	TB019		BU_LEGENTY
LEGAL_ORG_K	Legal Entity of Organization of Counterparty	FTI_BP_KONTR_LEGAL_ORG	CHAR	2	TB032		BU_LEGAL_ORG
NATION_K	Nationality of Counterparty	FTI_BP_KONTR_CNTR_N	CHAR	3	T005		LAND1
STATE_K	Citezenship of Counterparty	FTI_BP_KONTR_CNTR_ST	CHAR	3	T005		LAND1
GROUP_ID_K	Grouping of Counterparty	FTI_BP_KONTR_GRP_ID	CHAR	4	TB001		BU_GROUP	BPP
GROUP_D_K	Target Group of Counterparty	FTI_BP_KONTR_GROUP_D	CHAR	4	TP13		BP_GROUP_D
STAFF_GRP_K	Employee Group - Counterparty	FTI_BP_KONTR_STAFF_G	CHAR	4	TP05		BP_STAFF_G
COMP_RE_K	Company Relationship of Counterparty	FTI_BP_KONTR_COMP_RE	CHAR	1			BP_COMP_RE
SOLVNCY_K	Credit Standing of Counterparty	FTI_BP_KONTR_SOLVNCY	CHAR	1			BP_SOLVNCY
RATING_K	Rating of Counterparty	FTI_BP_KONTR_RATING	CHAR	3	TP06		BP_RATING
SFHAART	Financial Transaction Type	TB_SFHAART	CHAR	3	Assigned to domain		T_SFHAART	T02	C_AT10
FINPROJ	Finance Project	TB_TFPROJ	CHAR	13			T_TFPROJ
RMAID	Master Agreement	TB_RMAID	CHAR	10	Assigned to domain	ALPHA	T_RMAID	TMA	VTMA
RGARANT	Guarantor of Financial Transaction	TB_RGARANT_NEW	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
NORDEXT	External Reference	TB_NORDEXT	CHAR	16			FTI_CHAR16LOW
ZUOND	Assignment	TB_ZUOND	CHAR	18			TEXT18
REFER	Internal Reference	TB_REFER	CHAR	16			CHAR16
MERKM	Characteristics	TB_MERKM	CHAR	25			CHAR25
PORTFOLIO_TM	Portfolio	RPORTB	CHAR	10	TWPOB		RPORTB	T50	H_RPORTB_CORE
RDPBANK	Depository Bank	RDEPOTBANK	CHAR	10	BUT000	ALPHA	BU_PARTNER
SECACC_TYPE	Securities Account Type	TPM_SECACC_TYPE	CHAR	3	TRSC_SECACC_TYPE		TPM_SECACC_TYPE
SECACC_CAT	Securities Account Category	TPM_SECACC_CAT	CHAR	1			TPM_SECACC_CAT
SNOTI	Quotation Indicator	SNOTI	NUMC	1			SNOTI
ALWPKL	General Security Classification	ALWPKL	CHAR	3	Assigned to domain		ALWPKL
SWERTTYP	Security Type ID	SWERTTYP	NUMC	1	Assigned to domain		SAKTTYP
SOL_INS_RANL	Institut Supplying Credit Rating Information for Secur. ID	FTI_SOL_INS_RANL	CHAR	4	Assigned to domain		BP_SOL_INS
RATING_RANL	Rating for Securities ID Number/OTC Transaction	BP_RATING_RANL	CHAR	3	Assigned to domain		BP_RATING
SWPKLASS	Classification of bond	SWPKLASS	NUMC	3	Assigned to domain		SWPKLASS
SAKAR	Stock category	SAKAR	NUMC	1			SAKAR
SFOART	Fund category indicator	VVSFOART	CHAR	2			VVSFOART
SFOTY	Fund type indicator	SFOTY	NUMC	1	Assigned to domain		SFOTY
SARTBET	Type of shareholding	SARTBET	NUMC	2	Assigned to domain		SARTBET
SBOERNOT	Indicator: Listed on an Exchange	SBOERNOT	CHAR	1			JANEI
VVRANLWX	Secondary index class data	VVRANLWXS	CHAR	20			CHAR20S
AAAAKTIE_E	Number of Stocks Issued: End	FTI_AAAKTIE_E	DEC	12			DEC12
KZAHLAKT_E	Pay-in rate	FTI_KZAHLAKT_E	DEC	10(7)			DEC3_7
PKOND_E	Interest Rate: End	FTI_PKOND_E	DEC	10(7)			DECV3_7
PEFFZINS_E	Effective Interest Rate at End of Period	FTI_PEFFZINS_E	DEC	10(7)			DEC3_7
COMMODITY_ID	Commodity ID	TRCO_COMM_ID	CHAR	18	TRCOT_CTY_MASTER		TPM_CTY_ID	COMMODITY_ID	F4_CTY_ID_CORE
SHWHR	Local Currency	TB_SHWHR	CUKY	5	TCURC		WAERS
SBWHR	Position Currency/Transaction Currency	TB_BWHR	CUKY	5	Assigned to domain		WAERS
ANZGW	Display Currency	FTI_ANZGW	CUKY	5	TCURC		WAERS	FFZ
DBEWEG	Flow Date	DBEWEG	DATS	8			DATUM
DBESTAND	Position value date	DBESTAND	DATS	8			DATUM
DORDER	Order day	DORDER	DATS	8			DATUM
DDISPO	Payment Date	DDISPO	DATS	8			DATUM
DSCHLUSS	Date of business closing	VVDSCHLUSS	DATS	8			DATUM
DFAELL	Due date	DFAELL	DATS	8			DATUM
JAHR	Calendar year	TB_JAHR	NUMC	4		GJAHR	GJAHR
MONAT	Calendar month	TB_MONAT	NUMC	2			TB_MONAT
WOCHE	Calendar Week	FTI_WOCHE	NUMC	2			NUMC2
MONAT_JAHR	Calendar Month/Year	FTI_MONTH_YEAR	NUMC	6		PERI	MCPERIOD
WOCHE_JAHR	Calendar Week/Year	FTI_WEEK_YEAR	NUMC	6		PERI	MCPERIOD
SE_DEAL_NUMBER	Securities/Futures Transaction	FTI_SE_RFHA	CHAR	13	Assigned to domain	ALPHA	T_RFHA	FAN	VTBA
RHANDPL	Exchange	VVRHANDPL	CHAR	10	Assigned to domain		VVRHANDPL	WHP
JFDBUC	Relevance to CM	FTI_FDBUC	CHAR	1			FTI_FDBUC
ZLSCH	Payment Method	DZLSCH	CHAR	1	T042Z		ZLSCH
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
SZART	Payment transaction	TB_SZART	CHAR	1			XFELD
SPAYRQ	Generate payment request	TB_SPAYRQK	CHAR	1			XFELD
PRKEY	Key Number for Payment Request	PRQ_KEYNO	CHAR	10	PAYRQ	ALPHA	PRQ_KEYNO
RREFKONT_R	Acct Assignment Ref. for Operative Valn Area and Loan	TB_REFKONT	CHAR	8	T037S		USTRU
ACC_ASS_REF	Acct Assignment Ref. of Pos. Mgmt, Val. Area 001	FTI_AA_REF_001	CHAR	12	TRACC_AA_REF		TPM_AA_REF		TRAC_AA_REF
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
GL_ACCOUNT_D	Number of G/L Account: Debit	FTI_GLACC_D	CHAR	10	SKB1	ALPHA	SAKNR	SAK	C_SAKNR
GL_ACCOUNT_C	Number of G/L Account: Credit	FTI_GLACC_C	CHAR	10	SKB1	ALPHA	SAKNR	SAK	C_SAKNR
DBUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
DGJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
DMONAT	Fiscal Period	MONAT	NUMC	2			MONAT
PERIO	Period/year	JAHRPER	NUMC	7		PERI7	JAHRPER
RAHABKI	Selling house bank	TB_RAHABKI	CHAR	5	Assigned to domain		HBKID
RAHKTID	Selling house bank account	TB_RAHKTID	CHAR	5	Assigned to domain		HKTID
BANKK_HB	Bank key of house bank	FTI_BANKK	CHAR	15			BANKK	BNK
BANKN_HB	Bank account number of house bank	FTI_BANKN	CHAR	18			BANKN
BANKK_BP	Bank key of business partner bank	FTI_BANKKP	CHAR	15			BANKK	BNK
BANKN_BP	Bank account number of business partner	FTI_BANKNP	CHAR	18			BANKN
RPBANK	Partner bank details	TB_RPBANK	CHAR	4			BVTYP
RPZAHL	Payer/payee	TB_RPZAHL_NEW	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
BUCHST	Posting status of flow for Treasury	BUCHST_TR	CHAR	1			BUCHST_TR
TRL_BOOKINGSTATE	Position Status of Flow for CFM (Parallel Only)	BUCHST_CFM_PAR	CHAR	1		TRLBS	TPM_TRL_BOOKINGSTATE
SBFREI	Release Given for Flow to Be Posted?	TB_SBFREI	CHAR	1			XFELD
SBEWART_R	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
FLOW_TYPE	Update Type	TPM_DIS_FLOWTYPE	CHAR	8	TRDC_DFLOWTYPE		TPM_DIS_FLOWTYPE
BUSTRANSCAT	Business Transaction Category	TPM_BUSTRANSCAT	NUMC	4	TRDTS_BT_CAT		TPM_BUSTRANSCAT
SOURCETARGET_FLG	Indicator: Source or Target of a Flow	TPM_SOURCE_TARGET_FLG	CHAR	1			TPM_SOURCE_TARGET_FLG
KMNR	Corporate Action Number	KMNR	CHAR	13	VWKMKO	ALPHA	VKMNR	KMA
WZBETR	Payment Currency	TB_WZBETR	CUKY	5	TCURC		WAERS
SSIGN	Direction of flow	TB_SSIGN	CHAR	1			T_SSIGN
D_UNITS	Delta Number of Units	FTI_D_UNITS	DEC	22(6)			TPM_UNITS
D_NOMINAL_AMT_PC	Delta Nominal Amount in Position Currency	FTI_D_NOMINAL_AMT_PC	CURR	21(2)			TPM_AMOUNT
CF_CC	Payment amount in payment currency	FTI_PAYAMOUNT_PYC	CURR	21(2)			TPM_AMOUNT
CF_LC	Payment Amount in Local Currency	FTI_PAYAMOUNT_LC	CURR	21(2)			TPM_AMOUNT
CF_DC	Payment Amount in Display Currency	FTI_PAYAMOUNT_DC	CURR	21(2)			TPM_AMOUNT
BUSTRANSID	Identifier of the Distributor Business Transaction	FTI_BUSTRANSID	RAW	16			SYSUUID
REFBUSTRANSID	ID of Reference Business Transaction	FTI_REFBUSTRANSID	RAW	16			SYSUUID
TRLFLOWNUMBER	Number of TRL Flow	TPM_TRLFLOWNR	INT4	10			TPM_TRLFLOW_NR
RSTICH	Key date reference	RSTICH	CHAR	1			RSTICH
PAYIND	Payment Status of Flows	TB_SPAYIND	CHAR	1			T_SPAYIND
RLZTG_K_F	Remaining Term in Days (Key Figure)	FTI_RLZTGK_F	DEC	7			DEC7
UEBTG_K_F	Overdue Period in Days (Key Figure)	FTI_UEBTGK_F	DEC	7			DEC7
SARCHIV	Archiving Category Indicator	SARCHIV	CHAR	1			SARCHIV	ARC
NUMBR	Number of translation key in currency translation	CFNUMBR	NUMC	3	T242Q		CFNUMBR	NBR
NUMBR_LC	Translation Type for Currency Translation into Local Crcy	FTI_NUMBR_LC	NUMC	3	T242Q		CFNUMBR	NBR_LC
KURSA	Price type for evaluations	VVKURSAUSW	CHAR	2	TW56		VVSKURSART
PERIV	Fiscal Year Variant	PERIV	CHAR	2	T009		PERIV
VVRANLWI	No. of the secondary index description for class data	VVRANLWI	NUMC	2	TWX1		VVRANLWI
CASHF	Indicator for cash flow calculation up to end of term	SCASHFLOW	CHAR	1			XFELD
BILST	Reference Date	FTI_BILST	DATS	8			DATUM
BILST2	Reference Date	FTI_BILST2	DATS	8			DATUM
BILST_REF_B	Positions: Remaining Term/Overdue Period Based On	FTI_BILST_REF_B	CHAR	1			FTI_BILST_REF_B	FTI_BILST_REF_POS
BILST_REF_F	Flows: Remaining Term/Overdue Period Based On	FTI_BILST_REF_F	CHAR	1			FTI_BILST_REF_F	FTI_BILST_REF_FLOWS
STORNO	Evaluate Reversed Flows	FTI_STORNO	CHAR	1			XFELD
AUSWT	Evaluation Type (Risk Management)	FTI_EVALTYPE	CHAR	4	JBREVAL		JBREVAL	FTI_EVALTYPE
FLG_SE	Product Group Securities: Yes/No	FTI_LDB_FLG_SE	CHAR	1			XFELD	FTI_FLG_SE
FLG_LO	Product Group Loans: Yes/No	FTI_LDB_FLG_LO	CHAR	1			XFELD	FTI_FLG_LO
FLG_OTC	Product Group OTC (MM, FX, DE): Yes/No	FTI_LDB_FLG_OTC	CHAR	1			XFELD	FTI_FLG_OTC
FLG_LOF	Product Group Listed Derivatives (Futures): Yes/No	FTI_LDB_FLG_LOF	CHAR	1			XFELD	FTI_FLG_LOF
FLG_COUPLING_SECACCGRP	Interpret Assignment of Sec. Account to Sec. Account Group	FTI_LDB_FLG_COUPLING_SECACCGRP	CHAR	1			XFELD	FTI_FLG_SECACCGRP
FLG_HISTORIC_ACCASSREF	Indicator: Historical Account Assignment Reference	FTI_LDB_FLG_HISTORIC_ACCASSREF	CHAR	1			XFELD	FTI_FLG_HISTKR
FLG_CONDENSE	Summarize Results (for Query)	FTI_CONDENSE	CHAR	1			XFELD	FTI_CONDENSE_ID
FLG_NO_NULL	Hide Zero Records	FTI_NO_NULL	CHAR	1			XFELD	FTI_NO_NULL_ID
FLG_EXCLUDING_PLAN	Exclude Plan Data (for Query)	FTI_EXCL_PLAN	CHAR	1			XFELD	FTI_CONDENSE_ID
FLG_REVERSED_FLOWS	Process Reversed Flows (for Query)	FTI_REVERSED_FLOWS	CHAR	1			XFELD	FTI_CONDENSE_ID

Key field

Non-key field

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

As VTVDETA_TR_CF 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 VTVDETA_TR_CF as there is no data to select.

How to access SAP table VTVDETA_TR_CF

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

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

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