APAREBPP_INVOICE_ITEM-OPEN_AMOUNT SAP table Field - Amount in document currency values
OPEN_AMOUNT is a standard field within SAP Structure APAREBPP_INVOICE_ITEM that stores Amount in document currency information.
Below is the list of attribute values for the OPEN_AMOUNT 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 APAREBPP_INVOICE_ITEM or data type OPEN_AMOUNT 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 APAREBPP_INVOICE_ITEM field OPEN_AMOUNT
DATA: LD_OPEN_AMOUNT TYPE APAREBPP_INVOICE_ITEM-OPEN_AMOUNT.SELECT single OPEN_AMOUNT
FROM APAREBPP_INVOICE_ITEM
INTO LD_OPEN_AMOUNT
WHERE...
Key data for field APAREBPP_INVOICE_ITEM-OPEN_AMOUNT
Below is everything you need to know about the SAP open_amount field in table APAREBPP_INVOICE_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 APAREBPP_INVOICE_ITEM and that it stores Amount in document currency
Attributes of OPEN_AMOUNT field in SAP Table APAREBPP_INVOICE_ITEM
| Main Structure: | APAREBPP_INVOICE_ITEM |
Short Description: |
Amount in document currency. |
| Position of field in table: | 0013 |
| Keyfield: | No |
| Application Class: |
FB |
| 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 | CURR |
| Field Length | 000013 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000007 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | WRBTR |
| Domain name: | WERT7 |
| Reference field for currency/qty fields: | CURRENCY |
| 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 APAREBPP_INVOICE_ITEM
Below is the field in the previous position and the next position of table APAREBPP_INVOICE_ITEM
SAP tables containing same field/data element
SAP tables containing data element WRBTRSearch for further information about these or an SAP related objects