/ISDFPS/BAPI_PREQ_SYNC_ITEM-SUPP_VENDOR SAP table Field - Vendor to be supplied/who is to receive delivery values
SUPP_VENDOR is a standard field within SAP Structure /ISDFPS/BAPI_PREQ_SYNC_ITEM that stores Vendor to be supplied/who is to receive delivery information.
Below is the list of attribute values for the SUPP_VENDOR 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 /ISDFPS/BAPI_PREQ_SYNC_ITEM or data type SUPP_VENDOR 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 /ISDFPS/BAPI_PREQ_SYNC_ITEM field SUPP_VENDOR
DATA: LD_SUPP_VENDOR TYPE /ISDFPS/BAPI_PREQ_SYNC_ITEM-SUPP_VENDOR.SELECT single SUPP_VENDOR
FROM /ISDFPS/BAPI_PREQ_SYNC_ITEM
INTO LD_SUPP_VENDOR
WHERE...
Key data for field /ISDFPS/BAPI_PREQ_SYNC_ITEM-SUPP_VENDOR
Below is everything you need to know about the SAP supp_vendor field in table /ISDFPS/BAPI_PREQ_SYNC_ITEM, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table /ISDFPS/BAPI_PREQ_SYNC_ITEM and that it stores Vendor to be supplied/who is to receive delivery
Attributes of SUPP_VENDOR field in SAP Table /ISDFPS/BAPI_PREQ_SYNC_ITEM
| Main Structure: | /ISDFPS/BAPI_PREQ_SYNC_ITEM |
Short Description: |
Vendor to be supplied/who is to receive delivery. |
| Position of field in table: | 0102 |
| 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: | EMLIF |
| Domain name: | LIFNR |
| 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 /ISDFPS/BAPI_PREQ_SYNC_ITEM
Below is the field in the previous position and the next position of table /ISDFPS/BAPI_PREQ_SYNC_ITEM
SAP tables containing same field/data element
SAP tables containing data element EMLIFSearch for further information about these or an SAP related objects