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 |
---|---|---|---|---|
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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 |