Data Element list used by SAP ABAP View V_VVSCPOS (View on VVSCPOS for SAPR_TRANS_UNDO Report)
SAP ABAP View
V_VVSCPOS (View on VVSCPOS for SAPR_TRANS_UNDO Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCHI_SC | Payment item can be written to archive | ||
| 2 | BETRW_SC | Amount in Transaction Currency with +/- Sign | ||
| 3 | BLTP1_SC | Payment Plan Item Category | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | MANDT | Client | ||
| 6 | ORIGIN_DI | Source of Data | ||
| 7 | SCCOUNT_SC | Item ID | ||
| 8 | TIMST_VK | Time Stamp (Date and Time) | ||
| 9 | VTREF_KK | Reference Specifications from Contract | ||
| 10 | WAERS | Currency Key | ||
| 11 | XBETRW_SC | Current distrib.amount of payment plan item |