FMFGCCRVENDOR_DATA_QUERY_OUT_R-ACCOUNTS_RECEIVABLE_POCQ SAP table Field - Point of contact provided to Defense Finance Accounting Serv values
ACCOUNTS_RECEIVABLE_POCQ is a standard field within SAP Structure FMFGCCRVENDOR_DATA_QUERY_OUT_R that stores Point of contact provided to Defense Finance Accounting Serv information.
Below is the list of attribute values for the ACCOUNTS_RECEIVABLE_POCQ 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 FMFGCCRVENDOR_DATA_QUERY_OUT_R or data type ACCOUNTS_RECEIVABLE_POCQ 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 FMFGCCRVENDOR_DATA_QUERY_OUT_R field ACCOUNTS_RECEIVABLE_POCQ
DATA: LD_ACCOUNTS_RECEIVABLE_POCQ TYPE FMFGCCRVENDOR_DATA_QUERY_OUT_R-ACCOUNTS_RECEIVABLE_POCQ.SELECT single ACCOUNTS_RECEIVABLE_POCQ
FROM FMFGCCRVENDOR_DATA_QUERY_OUT_R
INTO LD_ACCOUNTS_RECEIVABLE_POCQ
WHERE...
Key data for field FMFGCCRVENDOR_DATA_QUERY_OUT_R-ACCOUNTS_RECEIVABLE_POCQ
Below is everything you need to know about the SAP accounts_receivable_pocq field in table FMFGCCRVENDOR_DATA_QUERY_OUT_R, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table FMFGCCRVENDOR_DATA_QUERY_OUT_R and that it stores Point of contact provided to Defense Finance Accounting Serv
Attributes of ACCOUNTS_RECEIVABLE_POCQ field in SAP Table FMFGCCRVENDOR_DATA_QUERY_OUT_R
| Main Structure: | FMFGCCRVENDOR_DATA_QUERY_OUT_R |
Short Description: |
Point of contact provided to Defense Finance Accounting Serv. |
| Position of field in table: | 0024 |
| Keyfield: | No |
| Application Class: |
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| 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.
|
|
| Memory ID: | |
| Data type | CHAR |
| Field Length | 000001 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000002 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | FMFGACCOUNTS_RECEIVABLE_POCQ |
| Domain name: | |
| Reference field for currency/qty fields: | |
| 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: | 01 |
| 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 FMFGCCRVENDOR_DATA_QUERY_OUT_R
Below is the field in the previous position and the next position of table FMFGCCRVENDOR_DATA_QUERY_OUT_R
SAP tables containing same field/data element
SAP tables containing data element FMFGACCOUNTS_RECEIVABLE_POCQSearch for further information about these or an SAP related objects