/BKC/S21_AC_ADD_TBL_DESCR-DEBITOR SAP table Field - Indicator: Table Belongs to Customer Master Data values
DEBITOR is a standard field within SAP Structure /BKC/S21_AC_ADD_TBL_DESCR that stores Indicator: Table Belongs to Customer Master Data information.
Below is the list of attribute values for the DEBITOR 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 /BKC/S21_AC_ADD_TBL_DESCR or data type DEBITOR 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 /BKC/S21_AC_ADD_TBL_DESCR field DEBITOR
DATA: LD_DEBITOR TYPE /BKC/S21_AC_ADD_TBL_DESCR-DEBITOR.SELECT single DEBITOR
FROM /BKC/S21_AC_ADD_TBL_DESCR
INTO LD_DEBITOR
WHERE...
Key data for field /BKC/S21_AC_ADD_TBL_DESCR-DEBITOR
Below is everything you need to know about the SAP debitor field in table /BKC/S21_AC_ADD_TBL_DESCR, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table /BKC/S21_AC_ADD_TBL_DESCR and that it stores Indicator: Table Belongs to Customer Master Data
Attributes of DEBITOR field in SAP Table /BKC/S21_AC_ADD_TBL_DESCR
| Main Structure: | /BKC/S21_AC_ADD_TBL_DESCR |
Short Description: |
Indicator: Table Belongs to Customer Master Data. |
| Position of field in table: | 0004 |
| 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.
|
|
| 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: | /BKC/S21_AC_DEBITOR |
| Domain name: | YESNO |
| 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: | 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 /BKC/S21_AC_ADD_TBL_DESCR
Below is the field in the previous position and the next position of table /BKC/S21_AC_ADD_TBL_DESCR
SAP tables containing same field/data element
SAP tables containing data element /BKC/S21_AC_DEBITORSearch for further information about these or an SAP related objects