SAP ABAP Table V_VVSCPOS (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_VVSCPOS | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | ||
2 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
3 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
4 | POSNR | SCCOUNT_SC | SCCOUNT_SC | CHAR | 12 | 0 | Item ID | ||
5 | SCPOSNR | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
6 | BLTYP | BLTP1_SC | BLTP1_SC | CHAR | 2 | 0 | Payment Plan Item Category | ||
7 | ARCHI | ARCHI_SC | XFELD | CHAR | 1 | 0 | Payment item can be written to archive | ||
8 | ORIGIN | ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
9 | AMOUNT_TOTAL | BETRW_SC | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
10 | AMOUNT_TRANS | XBETRW_SC | WRTV7 | CURR | 13 | 2 | Current distrib.amount of payment plan item | ||
11 | CURR | 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 | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |