SAP Table VVSCPOS_REV_DETA - Payment Plan: Detail 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
STORNOOPBEL X OPBEL_KK CHAR 19 12 0 Number of Contract Accts Rec. & Payable Doc.
STORNODATE STORNODATE_SC DATS 31 8 0 Reversal Date
OPBEL OPBEL_KK CHAR 39 12 0 Number of Contract Accts Rec. & Payable Doc.
STMET STMET_KK CHAR 51 1 0 Reversal Method