SAP Table VVSCPOS_REV - Payment Plan: Business Transaction - Reversal Table

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
REFGL X GSFNR_VK CHAR 3 16 0 Business Transaction Number
STORNOTO X STORNOTO_SC DATS 19 8 0 Make Reversal for XX.XX.XXXX
STORNODATE STORNODATE_SC DATS 27 8 0 Reversal Date
STMET STMET_KK CHAR 35 1 0 Reversal Method
ORIGIN ORIGIN_DI CHAR 36 30 0 Source of Data
LAUFD LAUFD_KK DATS 66 8 0 Date ID
LAUFI LAUFI_KK CHAR 74 6 0 Additional Identification Characteristic