SAP Table VTBSIANF - **Caution! Do not use. Will be deleted!!

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SOBJTYP X TB_SOBJTYP CHAR 3 3 0 Hedge object category
SOBJID X TB_SOBJID CHAR 6 30 0 Identification of hedge object (various fields as CHAR)
DCRDAT X TB_DCRDAT DATS 36 8 0 Entered On
TCRTIM X TB_CRTIM CHAR 44 6 0 Entry Time
RSIANF X TB_RSIANF NUMC 50 5 0 Sequential no. of hedge request
SSTATUS TB_SSTATUS NUMC 55 1 0 Status
SRISKTYP TB_SRISKTY CHAR 56 2 0 Risk category
BUKRS BUKRS CHAR 58 4 0 T001 Company Code
SSIGN TB_SSIGN CHAR 62 1 0 Direction of flow
SGRUND TB_SGRUND CHAR 63 3 0 Reason for hedge request
DVZAHL TB_DVZAHL DATS 66 8 0 Expected payment date
BTRANS TB_BTRANS CURR 74 13 2 Amount in Transaction Currency
WTRANS TB_WTRANS CUKY 81 5 0 TCURC Transaction currency (currency subject to risk)
WBASIS TB_WBASIS CUKY 86 5 0 TCURC Currency of calculation basis
CRUSER TB_CRUSER CHAR 91 12 0 Entered by
UPUSER TB_UPUSER CHAR 103 12 0 Last Changed by
DUPDAT TB_DUPDAT DATS 115 8 0 Changed on
TUPTIM TB_TUPTIM TIMS 123 6 0 Time changed
VBELN VBELN CHAR 129 10 0 Sales and Distribution Document Number
POSNR POSNR NUMC 139 6 0 Item number of the SD document
ETENR ETENR NUMC 145 4 0 VBEP Delivery Schedule Line Number
EBELN EBELN CHAR 149 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 159 5 0 EKPO Item Number of Purchasing Document
ZEKKN DZEKKN NUMC 164 2 0 Sequential Number of Account Assignment
STUNR STUNR NUMC 166 3 0 Step number
ZAEHK DZAEHK NUMC 169 2 0 Condition counter
FBUKRS BUKRS CHAR 171 4 0 T001 Company Code
BELNR BELNR_D CHAR 175 10 0 Accounting Document Number
GJAHR GJAHR NUMC 185 4 0 Fiscal Year
BUZEI BUZEI NUMC 189 3 0 Number of Line Item Within Accounting Document
KOART KOART CHAR 192 1 0 Account Type
IDENR IDENR NUMC 193 10 0 ID number for cash management and forecast