Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 2 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 3 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 4 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 5 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 6 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 7 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 8 | Table/Structure Field |
VVSCPOS - ORIGIN | Source of Data | |
| 9 | Table/Structure Field |
VVSCPOS - ORIGIN | Source of Data | |
| 10 | Table/Structure Field |
VVSCPOS - MANDT | Client | |
| 11 | Table/Structure Field |
VVSCPOS - MANDT | Client | |
| 12 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 15 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 16 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 17 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 18 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 19 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 20 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 21 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 22 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign |
