PUR_PUR_ORD_CHANGE_REQ_B2B-DELIVERY_ITEM_GROUP_ID SAP table Field - Proxy Data Element (Generated) values
DELIVERY_ITEM_GROUP_ID is a standard field within SAP Structure PUR_PUR_ORD_CHANGE_REQ_B2B that stores Proxy Data Element (Generated) information.
Below is the list of attribute values for the DELIVERY_ITEM_GROUP_ID 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 PUR_PUR_ORD_CHANGE_REQ_B2B or data type DELIVERY_ITEM_GROUP_ID 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 PUR_PUR_ORD_CHANGE_REQ_B2B field DELIVERY_ITEM_GROUP_ID
DATA: LD_DELIVERY_ITEM_GROUP_ID TYPE PUR_PUR_ORD_CHANGE_REQ_B2B-DELIVERY_ITEM_GROUP_ID.SELECT single DELIVERY_ITEM_GROUP_ID
FROM PUR_PUR_ORD_CHANGE_REQ_B2B
INTO LD_DELIVERY_ITEM_GROUP_ID
WHERE...
Key data for field PUR_PUR_ORD_CHANGE_REQ_B2B-DELIVERY_ITEM_GROUP_ID
Below is everything you need to know about the SAP delivery_item_group_id field in table PUR_PUR_ORD_CHANGE_REQ_B2B, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table PUR_PUR_ORD_CHANGE_REQ_B2B and that it stores Proxy Data Element (Generated)
Attributes of DELIVERY_ITEM_GROUP_ID field in SAP Table PUR_PUR_ORD_CHANGE_REQ_B2B
| Main Structure: | PUR_PUR_ORD_CHANGE_REQ_B2B |
Short Description: |
Proxy Data Element (Generated). |
| Position of field in table: | 0222 |
| 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 | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000020 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SAPPLSEF_BUSINESS_TRANSACTIO13 |
| 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: | 03 |
| 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 PUR_PUR_ORD_CHANGE_REQ_B2B
Below is the field in the previous position and the next position of table PUR_PUR_ORD_CHANGE_REQ_B2B
SAP tables containing same field/data element
SAP tables containing data element SAPPLSEF_BUSINESS_TRANSACTIO13Search for further information about these or an SAP related objects