/SAPSRM/SRM_SUPPLIER_QUOTE_SR2-NORMAL_CASH_DISCOUNT SAP table Field - values
NORMAL_CASH_DISCOUNT is a standard field within SAP Structure /SAPSRM/SRM_SUPPLIER_QUOTE_SR2 that stores information.
Below is the list of attribute values for the NORMAL_CASH_DISCOUNT 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 /SAPSRM/SRM_SUPPLIER_QUOTE_SR2 or data type NORMAL_CASH_DISCOUNT 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 /SAPSRM/SRM_SUPPLIER_QUOTE_SR2 field NORMAL_CASH_DISCOUNT
DATA: LD_NORMAL_CASH_DISCOUNT TYPE /SAPSRM/SRM_SUPPLIER_QUOTE_SR2-NORMAL_CASH_DISCOUNT.SELECT single NORMAL_CASH_DISCOUNT
FROM /SAPSRM/SRM_SUPPLIER_QUOTE_SR2
INTO LD_NORMAL_CASH_DISCOUNT
WHERE...
Key data for field /SAPSRM/SRM_SUPPLIER_QUOTE_SR2-NORMAL_CASH_DISCOUNT
Below is everything you need to know about the SAP normal_cash_discount field in table /SAPSRM/SRM_SUPPLIER_QUOTE_SR2, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table /SAPSRM/SRM_SUPPLIER_QUOTE_SR2 and that it stores
Attributes of NORMAL_CASH_DISCOUNT field in SAP Table /SAPSRM/SRM_SUPPLIER_QUOTE_SR2
| Main Structure: | /SAPSRM/SRM_SUPPLIER_QUOTE_SR2 |
Short Description: |
. |
| Position of field in table: | 0067 |
| 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 | STRU |
| Field Length | 000000 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | |
| Internal Length(in Bytes): | 000000 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SRM_CASH_DISCOUNT |
| 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: | Structured type (Possibly INCLUDE) |
| 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 /SAPSRM/SRM_SUPPLIER_QUOTE_SR2
Below is the field in the previous position and the next position of table /SAPSRM/SRM_SUPPLIER_QUOTE_SR2
SAP tables containing same field/data element
SAP tables containing data element SRM_CASH_DISCOUNTSearch for further information about these or an SAP related objects