SAP VVSCPOSESR Payment Plan Item: ISR Attachment Table

Overview

VVSCPOSESR is a standard SAP S/4HANA table that stores Payment Plan Item: ISR Attachment data. There are total 17 fields in the VVSCPOSESR table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VVSCPOSESR 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 VVSCPOSESR to other SAP tables and standard CDS views available based on VVSCPOSESR table in S/4HANA 2020.

Techincal Settings of VVSCPOSESR

Below are technical details of the table VVSCPOSESR

  • Buffering not allowed
  • No buffering
  • Storage type is Not Defined

List of VVSCPOSESR Fields

The following table gives you an overview of the fields available in VVSCPOSESR

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
GPARTBusiness Partner NumberGPART_KKCHAR10
VTREFReference Specifications from ContractVTREF_KKCHAR20
POSNRItem IDSCCOUNT_SCCHAR12
SCPOSNRTime Stamp (Date and Time)TIMST_VKCHAR14
ESRNRISR subscriber numberESRNRCHAR11
ESRREISR/QR Reference NumberESRRECHAR27
ESRPZPOR check digitESRPZCHAR2
NAME1Name 1 (surname for persons else company name)BP_NAME1CHAR40
NAME2Name 2 (Continuation of NAME 1)BP_NAME2CHAR40
POST_CODE1City postal codeAD_PSTCD1CHAR10
CITY1CityAD_CITY1CHAR40
STREETStreetAD_STREETCHAR60
HOUSE_NUM1House NumberAD_HSNM1CHAR10
LAND1Country/Region KeyLAND1*CHAR3
QRIBANQR-IBAN International Bank Account NumberQRIBAN_KKCHAR34
GLO_REF1_OTCountry-Specific Reference in the One-Time Account DataGLO_REF1_OT_KKCHAR140

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 VVSCPOSESR

Other References