This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table VTBSIANF (**Caution! Do not use. Will be deleted!!) is a standard table in SAP ERP. It belongs to the package FTA.
Table | VTBSIANF |
Short Text | **Caution! Do not use. Will be deleted!! |
Package | FTA |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SOBJTYP | ✔ | Hedge object category | TB_SOBJTYP | CHAR | 3 | |
SOBJID | ✔ | Identification of hedge object (various fields as CHAR) | TB_SOBJID | CHAR | 30 | |
DCRDAT | ✔ | Entered On | TB_DCRDAT | DATS | 8 | |
TCRTIM | ✔ | Entry Time | TB_CRTIM | CHAR | 6 | |
RSIANF | ✔ | Sequential no. of hedge request | TB_RSIANF | NUMC | 5 | |
SSTATUS | Status | TB_SSTATUS | NUMC | 1 | ||
SRISKTYP | Risk category | TB_SRISKTY | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | ||
SGRUND | Reason for hedge request | TB_SGRUND | CHAR | 3 | ||
DVZAHL | Expected payment date | TB_DVZAHL | DATS | 8 | ||
BTRANS | Amount in Transaction Currency | TB_BTRANS | CURR | 13 | ||
WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | CUKY | 5 | TCURC | |
WBASIS | Currency of calculation basis | TB_WBASIS | CUKY | 5 | TCURC | |
CRUSER | Entered by | TB_CRUSER | CHAR | 12 | ||
UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | ||
DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | ||
TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | ||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | * | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | * | |
ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
STUNR | Step number | STUNR | NUMC | 3 | * | |
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ||
FBUKRS | Company Code | BUKRS | CHAR | 4 | * | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
KOART | Account Type | KOART | CHAR | 1 | ||
IDENR | ID number for cash management and forecast | IDENR | NUMC | 10 |