SAP ABAP View V_VVSCPOS (View on VVSCPOS for SAPR_TRANS_UNDO Report)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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VVSC (Package) FS-CD: Scheduling
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Basic Data
| View Type | D | Database View |
| Database View | V_VVSCPOS | |
| Short Description | View on VVSCPOS for SAPR_TRANS_UNDO Report | |
| Root table | VVSCPOS | Bill Scheduling: Scheduling Item |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | VVSCPOS |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | GPART | GPART_KK | Business Partner Number | |||||
| 3 | VTREF | VTREF_KK | Reference Specifications from Contract | |||||
| 4 | POSNR | SCCOUNT_SC | Item ID | |||||
| 5 | SCPOSNR | TIMST_VK | Time Stamp (Date and Time) | |||||
| 6 | BLTYP | BLTP1_SC | Payment Plan Item Category | |||||
| 7 | ARCHI | ARCHI_SC | Payment item can be written to archive | |||||
| 8 | ORIGIN | ORIGIN_DI | Source of Data | |||||
| 9 | AMOUNT_TOTAL | BETRW_SC | Amount in Transaction Currency with +/- Sign | |||||
| 10 | AMOUNT_TRANS | XBETRW_SC | Current distrib.amount of payment plan item | |||||
| 11 | CURR | WAERS | Currency Key | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 463 |