SAP VVSCPOS_REV Payment Plan: Business Transaction - Reversal Table Table
Overview
VVSCPOS_REV is a standard SAP S/4HANA table that stores Payment Plan: Business Transaction - Reversal Table data. There are total 8 fields in the VVSCPOS_REV table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVSCPOS_REV belongs to Collections/Disbursements (FS-CD) module and is located in the package Payment Plan: Repository (FSCDPP_REP).
In addition, following links provide an overview of foreign key relationships, if any, that link VVSCPOS_REV to other SAP tables and standard CDS views available based on VVSCPOS_REV table in S/4HANA 2020.
Techincal Settings of VVSCPOS_REV
Below are technical details of the table VVSCPOS_REV
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VVSCPOS_REV Fields
The following table gives you an overview of the fields available in VVSCPOS_REV
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| CLIENT | Client | MANDT | * | CLNT | 3 |
| REFGL | Business Transaction Number | GSFNR_VK | CHAR | 16 | |
| STORNOTO | Make Reversal for XX.XX.XXXX | STORNOTO_SC | DATS | 8 | |
| STORNODATE | Reversal Date | STORNODATE_SC | DATS | 8 | |
| STMET | Reversal Method | STMET_VK | CHAR | 1 | |
| ORIGIN | Source of Data | ORIGIN_DI | CHAR | 30 | |
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | |
| LAUFI | Run ID | LAUFI_KK | CHAR | 6 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VVSCPOS_REV