SAP Table VVSCPOSESR - Payment Plan Item: ISR Attachment

Field	Key	Data Element	Type	Offset	Leng	Check Table	Text
MANDT	X	MANDT	CLNT	0	3	T000	Client
GPART	X	GPART_KK	CHAR	3	10		Business Partner Number
VTREF	X	VTREF_KK	CHAR	13	20		Reference Specifications from Contract
POSNR	X	SCCOUNT_SC	CHAR	33	12		Item ID
SCPOSNR	X	TIMST_VK	CHAR	45	14		Time Stamp (Date and Time)
ESRNR		ESRNR	CHAR	59	11		ISR Subscriber Number
ESRRE		ESRRE	CHAR	70	27		ISR Reference Number
ESRPZ		ESRPZ	CHAR	97	2		ISR Check Digit
NAME1		BP_NAME1	CHAR	99	40		Name 1 (surname for persons, otherwise company name)
NAME2		BP_NAME2	CHAR	139	40		Name 2 (Continuation of NAME 1)
POST_CODE1		AD_PSTCD1	CHAR	179	10		City postal code
CITY1		AD_CITY1	CHAR	189	40		City
STREET		AD_STREET	CHAR	229	60		Street
HOUSE_NUM1		AD_HSNM1	CHAR	289	10		House Number