FMDC_FUND_BUDGET_PERIOD-ORDER_NUMBER_NV SAP table Field - Routing number of operations in the order values
ORDER_NUMBER_NV is a standard field within SAP Structure FMDC_FUND_BUDGET_PERIOD that stores Routing number of operations in the order information.
Below is the list of attribute values for the ORDER_NUMBER_NV 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 FMDC_FUND_BUDGET_PERIOD or data type ORDER_NUMBER_NV 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 FMDC_FUND_BUDGET_PERIOD field ORDER_NUMBER_NV
DATA: LD_ORDER_NUMBER_NV TYPE FMDC_FUND_BUDGET_PERIOD-ORDER_NUMBER_NV.SELECT single ORDER_NUMBER_NV
FROM FMDC_FUND_BUDGET_PERIOD
INTO LD_ORDER_NUMBER_NV
WHERE...
Key data for field FMDC_FUND_BUDGET_PERIOD-ORDER_NUMBER_NV
Below is everything you need to know about the SAP order_number_nv field in table FMDC_FUND_BUDGET_PERIOD, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table FMDC_FUND_BUDGET_PERIOD and that it stores Routing number of operations in the order
Attributes of ORDER_NUMBER_NV field in SAP Table FMDC_FUND_BUDGET_PERIOD
| Main Structure: | FMDC_FUND_BUDGET_PERIOD |
Short Description: |
Routing number of operations in the order. |
| Position of field in table: | 0019 |
| Keyfield: | No |
| Application Class: |
CO |
| 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 | NUMC |
| Field Length | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | N |
| Internal Length(in Bytes): | 000020 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | CO_AUFPL |
| Domain name: | AUFPL |
| 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: | 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 FMDC_FUND_BUDGET_PERIOD
Below is the field in the previous position and the next position of table FMDC_FUND_BUDGET_PERIOD
SAP tables containing same field/data element
SAP tables containing data element CO_AUFPLSearch for further information about these or an SAP related objects