SAP ABAP Table V_VVSCPOS (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_VVSCPOS |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | VVSCPOS | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
| 3 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 4 | |
SCCOUNT_SC | SCCOUNT_SC | CHAR | 12 | 0 | Item ID | ||
| 5 | |
TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
| 6 | |
BLTP1_SC | BLTP1_SC | CHAR | 2 | 0 | Payment Plan Item Category | ||
| 7 | |
ARCHI_SC | XFELD | CHAR | 1 | 0 | Payment item can be written to archive | ||
| 8 | |
ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
| 9 | |
BETRW_SC | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 10 | |
XBETRW_SC | WRTV7 | CURR | 13 | 2 | Current distrib.amount of payment plan item | ||
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_VVSCPOS | CURR | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |