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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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GPART | GPART_KK | Business Partner Number | |||
3 | ![]() |
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VTREF | VTREF_KK | Reference Specifications from Contract | |||
4 | ![]() |
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POSNR | SCCOUNT_SC | Item ID | |||
5 | ![]() |
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SCPOSNR | TIMST_VK | Time Stamp (Date and Time) | |||
6 | ![]() |
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BLTYP | BLTP1_SC | Payment Plan Item Category | |||
7 | ![]() |
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ARCHI | ARCHI_SC | Payment item can be written to archive | |||
8 | ![]() |
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ORIGIN | ORIGIN_DI | Source of Data | |||
9 | ![]() |
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AMOUNT_TOTAL | BETRW_SC | Amount in Transaction Currency with +/- Sign | |||
10 | ![]() |
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AMOUNT_TRANS | XBETRW_SC | Current distrib.amount of payment plan item | |||
11 | ![]() |
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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 |