ISH_YS_INVOICE_DATA-COP_RECEIPT SAP table Field - Indicates Whether Patient Has Submitted Receipt values
COP_RECEIPT is a standard field within SAP Structure ISH_YS_INVOICE_DATA that stores Indicates Whether Patient Has Submitted Receipt information.
Below is the list of attribute values for the COP_RECEIPT 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 ISH_YS_INVOICE_DATA or data type COP_RECEIPT 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 ISH_YS_INVOICE_DATA field COP_RECEIPT
DATA: LD_COP_RECEIPT TYPE ISH_YS_INVOICE_DATA-COP_RECEIPT.SELECT single COP_RECEIPT
FROM ISH_YS_INVOICE_DATA
INTO LD_COP_RECEIPT
WHERE...
Key data for field ISH_YS_INVOICE_DATA-COP_RECEIPT
Below is everything you need to know about the SAP cop_receipt field in table ISH_YS_INVOICE_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 ISH_YS_INVOICE_DATA and that it stores Indicates Whether Patient Has Submitted Receipt
Attributes of COP_RECEIPT field in SAP Table ISH_YS_INVOICE_DATA
Main Structure: | ISH_YS_INVOICE_DATA |
Short Description: | Indicates Whether Patient Has Submitted Receipt. |
Position of field in table: | 0699 |
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 | 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: | ISH_COP_RECEIPT |
Domain name: | XFELD |
Reference field for currency/qty fields: | |
Origin of Search help: | F - Input help with fixed values |
The search help functionality for this field is implemented via the assignment of fixed values contained within the Domain (see Domain details for more details). | |
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
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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 ISH_YS_INVOICE_DATA
Below is the field in the previous position and the next position of table ISH_YS_INVOICE_DATA
SAP tables containing same field/data element
SAP tables containing data element ISH_COP_RECEIPTSearch for further information about these or an SAP related objects