/SAPSRM/PURCHASING_CONTRACT_E3-FULL_PAYMENT_DUE_DAYS_VALUE SAP table Field - Proxy Data Element (Generated) values
FULL_PAYMENT_DUE_DAYS_VALUE is a standard field within SAP Structure /SAPSRM/PURCHASING_CONTRACT_E3 that stores Proxy Data Element (Generated) information.
Below is the list of attribute values for the FULL_PAYMENT_DUE_DAYS_VALUE 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/PURCHASING_CONTRACT_E3 or data type FULL_PAYMENT_DUE_DAYS_VALUE 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/PURCHASING_CONTRACT_E3 field FULL_PAYMENT_DUE_DAYS_VALUE
DATA: LD_FULL_PAYMENT_DUE_DAYS_VALUE TYPE /SAPSRM/PURCHASING_CONTRACT_E3-FULL_PAYMENT_DUE_DAYS_VALUE.SELECT single FULL_PAYMENT_DUE_DAYS_VALUE
FROM /SAPSRM/PURCHASING_CONTRACT_E3
INTO LD_FULL_PAYMENT_DUE_DAYS_VALUE
WHERE...
Key data for field /SAPSRM/PURCHASING_CONTRACT_E3-FULL_PAYMENT_DUE_DAYS_VALUE
Below is everything you need to know about the SAP full_payment_due_days_value field in table /SAPSRM/PURCHASING_CONTRACT_E3, 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/PURCHASING_CONTRACT_E3 and that it stores Proxy Data Element (Generated)
Attributes of FULL_PAYMENT_DUE_DAYS_VALUE field in SAP Table /SAPSRM/PURCHASING_CONTRACT_E3
| Main Structure: | /SAPSRM/PURCHASING_CONTRACT_E3 |
Short Description: |
Proxy Data Element (Generated). |
| Position of field in table: | 1216 |
| 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 | INT4 |
| Field Length | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | X |
| Internal Length(in Bytes): | 000004 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SRM_PAYMNT_CASH_DISCOUNT_TERMS |
| 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: | 02 |
| 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 /SAPSRM/PURCHASING_CONTRACT_E3
Below is the field in the previous position and the next position of table /SAPSRM/PURCHASING_CONTRACT_E3
SAP tables containing same field/data element
SAP tables containing data element SRM_PAYMNT_CASH_DISCOUNT_TERMSSearch for further information about these or an SAP related objects