RERAADVPAY_X-NET_AMOUNT_PAY SAP table Field - Amount of Net Advance Payment Made (for Settlement) values
NET_AMOUNT_PAY is a standard field within SAP Structure RERAADVPAY_X that stores Amount of Net Advance Payment Made (for Settlement) information.
Below is the list of attribute values for the NET_AMOUNT_PAY 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 RERAADVPAY_X or data type NET_AMOUNT_PAY 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 RERAADVPAY_X field NET_AMOUNT_PAY
DATA: LD_NET_AMOUNT_PAY TYPE RERAADVPAY_X-NET_AMOUNT_PAY.SELECT single NET_AMOUNT_PAY
FROM RERAADVPAY_X
INTO LD_NET_AMOUNT_PAY
WHERE...
Key data for field RERAADVPAY_X-NET_AMOUNT_PAY
Below is everything you need to know about the SAP net_amount_pay field in table RERAADVPAY_X, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table RERAADVPAY_X and that it stores Amount of Net Advance Payment Made (for Settlement)
Attributes of NET_AMOUNT_PAY field in SAP Table RERAADVPAY_X
| Main Structure: | RERAADVPAY_X |
Short Description: |
Amount of Net Advance Payment Made (for Settlement). |
| Position of field in table: | 0030 |
| Keyfield: | No |
| Application Class: |
FB |
| 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 | CURR |
| Field Length | 000015 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000008 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | RERAADVPAYNETAMOUNT |
| Domain name: | RECACURR |
| Reference field for currency/qty fields: | CURRENCY |
| 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 RERAADVPAY_X
Below is the field in the previous position and the next position of table RERAADVPAY_X
SAP tables containing same field/data element
SAP tables containing data element RERAADVPAYNETAMOUNTSearch for further information about these or an SAP related objects