PPPOS_REV - Payment Plan: Reversal Table for Payment Plan Item
Payment Plan: Reversal Table for Payment Plan Item information is stored in SAP table PPPOS_REV.
It is part of development package FSCDPP_REP in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Repository".
It is part of development package FSCDPP_REP in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Repository".
Fields for table PPPOS_REV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | * |
GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | * |
VTREF | Reference Specifications from Contract | X | VTREF_KK | CHAR | 40 | |
POSNR | Item ID | X | SCCOUNT_SC | CHAR | 24 | VVSCPOS |
VONDATE | Reversal from Date | X | STORNOVONDATE_SC | DATS | 16 | |
BISDATE | Reversal To-Date | X | STORNOBISDATE_SC | DATS | 16 | |
STORNOTO | Make Reversal for XX.XX.XXXX | X | STORNOTO_SC | DATS | 16 | |
BEENDEN | Checkbox: Scheduling Item Finished, Deletes Payt Amt-Need | XBEENDET_SC | CHAR | 2 | ||
ARCHI | Payment item can be written to archive | ARCHI_SC | CHAR | 2 | ||
STORNODATE | Reversal Date | STORNODATE_SC | DATS | 16 | ||
STMET | Reversal Method | STMET_VK | CHAR | 2 | ||
ORIGIN | Source of Data | ORIGIN_DI | CHAR | 60 | ||
LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
LAUFI | Run ID | LAUFI_KK | CHAR | 12 |