- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Business Accounting (FIN-BAC)
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- Biller Consolidator (FIN-FSCM-BC)
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- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
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- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Sales and Distribution (SD)
- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VTBSIANF
**Caution! Do not use. Will be deleted!!
|
#transactional
|
Component: Transaction Manager
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (15)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SOBJTYP | Hedge object category | Show values |
| SOBJID | Identification of Hedge Object (Various Fields as CHAR) | |
| DCRDAT | Entered On | |
| TCRTIM | Entry Time | |
| RSIANF | Sequential Number of Hedge Request |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction currency (currency subject to risk) (WTRANS): | ||
| BTRANS | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DCRDAT | Entered On | |
| DVZAHL | Expected Payment Date | |
| DUPDAT | Changed On | |
| TUPTIM | Time Changed |
| Column Name | Description | |
|---|---|---|
| SOBJTYP | Hedge object category | Show values |
| SSTATUS | Status | Show values |
| SRISKTYP | Risk Category | Show values |
| SSIGN | Direction of Flow | Show values |
| SGRUND | Reason for Hedge Request | Show values |
| KOART | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRUSER | Entered By | SYCHAR12 | |
| UPUSER | Last Changed By | SYCHAR12 | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| POSNR | Item number of the SD document | POSNR | |
| ETENR | Schedule Line Number | ETENR | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| STUNR | Step Number | STUNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| FBUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| IDENR | ID number for cash management and forecast | IDENR |
| Master Data Relations | Join Conditions |
|---|---|
| Company code | |
| Client | VTBSIANF.MANDT == T000.MANDT |
| Currency of Calculation Basis | |
| Transaction currency (currency subject to risk) |