ISH_YS_INVOICE_DATA-VERKZ SAP table Field - IS-H: Sent Indicator for IV Document/Certificate values
VERKZ is a standard field within SAP Structure ISH_YS_INVOICE_DATA that stores IS-H: Sent Indicator for IV Document/Certificate information.
Below is the list of attribute values for the VERKZ 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 ISH_YS_INVOICE_DATA or data type VERKZ 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 ISH_YS_INVOICE_DATA field VERKZ
DATA: LD_VERKZ TYPE ISH_YS_INVOICE_DATA-VERKZ.SELECT single VERKZ
FROM ISH_YS_INVOICE_DATA
INTO LD_VERKZ
WHERE...
Key data for field ISH_YS_INVOICE_DATA-VERKZ
Below is everything you need to know about the SAP verkz field in table ISH_YS_INVOICE_DATA, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table ISH_YS_INVOICE_DATA and that it stores IS-H: Sent Indicator for IV Document/Certificate
Attributes of VERKZ field in SAP Table ISH_YS_INVOICE_DATA
Main Structure: | ISH_YS_INVOICE_DATA |
Short Description:![]() |
IS-H: Sent Indicator for IV Document/Certificate. |
Position of field in table:![]() | 0718 |
Keyfield:![]() | No |
Application Class:![]() |
NPVS |
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.
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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:![]() | KS_VERKZ |
Domain name:![]() | KS_VERKZ |
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:![]() | 01 |
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
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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 ISH_YS_INVOICE_DATA
Below is the field in the previous position and the next position of table ISH_YS_INVOICE_DATA
SAP tables containing same field/data element
SAP tables containing data element KS_VERKZSearch for further information about these or an SAP related objects