RSCREEN_FINANCE_DATA-ACCOUNT_BALANCE SAP table Field - Balance of Receivables in Contract Currency values
ACCOUNT_BALANCE is a standard field within SAP Structure RSCREEN_FINANCE_DATA that stores Balance of Receivables in Contract Currency information.
Below is the list of attribute values for the ACCOUNT_BALANCE field including its length, data type, description text, associated data element, search help etc... You could also view this information on your SAP system if you enter the table name RSCREEN_FINANCE_DATA or data type ACCOUNT_BALANCE into the relevant SAP transactions such as SE11 or SE80 etc.
Also check out the Contributions section below to add and view useful hints, tips and screen shots specific to this SAP table field.
Example ABAP code to select data from table RSCREEN_FINANCE_DATA field ACCOUNT_BALANCE
DATA: LD_ACCOUNT_BALANCE TYPE RSCREEN_FINANCE_DATA-ACCOUNT_BALANCE.SELECT single ACCOUNT_BALANCE
FROM RSCREEN_FINANCE_DATA
INTO LD_ACCOUNT_BALANCE
WHERE...
Key data for field RSCREEN_FINANCE_DATA-ACCOUNT_BALANCE
Below is everything you need to know about the SAP account_balance field in table RSCREEN_FINANCE_DATA, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table RSCREEN_FINANCE_DATA and that it stores Balance of Receivables in Contract Currency
Attributes of ACCOUNT_BALANCE field in SAP Table RSCREEN_FINANCE_DATA
| Main Structure: | RSCREEN_FINANCE_DATA |
Short Description: |
Balance of Receivables in Contract Currency. |
| Position of field in table: | 0021 |
| Keyfield: | No |
| Application Class: |
|
| Mandatory: | No |
| Check table: | |
| Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.
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| Memory ID: | |
| Data type | CURR |
| Field Length | 000013 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000007 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | TB_BRECEIV_BALANCE |
| Domain name: | WERTV7 |
| Reference field for currency/qty fields: | CURR |
| Origin of Search help: | - No input help exists |
| No input help exists for this field | |
| Search help attached to field: | |
| Is field a table (i.e. nested table): | No |
| Depth for structured types: | 00 |
| Component Type: | Data Element |
| Is allocated Language Field?: | |
| If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
| |
| Object Referenced type: | |
| Position of field in database: | 0000 |
| Check table name of the foreign key: | |
| Cardinality of a relationship: | |
| Short text: | |
| Message for unsuccessful foreign key check: | |
Other fields in SAP table RSCREEN_FINANCE_DATA
Below is the field in the previous position and the next position of table RSCREEN_FINANCE_DATA
SAP tables containing same field/data element
SAP tables containing data element TB_BRECEIV_BALANCESearch for further information about these or an SAP related objects