BAPICD_ACCOUNT_PART-ALTERNATE_PAYEE_EXT SAP table Field - Number of alternative payment recipient in external system values
ALTERNATE_PAYEE_EXT is a standard field within SAP Structure BAPICD_ACCOUNT_PART that stores Number of alternative payment recipient in external system information.
Below is the list of attribute values for the ALTERNATE_PAYEE_EXT 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 BAPICD_ACCOUNT_PART or data type ALTERNATE_PAYEE_EXT 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 BAPICD_ACCOUNT_PART field ALTERNATE_PAYEE_EXT
DATA: LD_ALTERNATE_PAYEE_EXT TYPE BAPICD_ACCOUNT_PART-ALTERNATE_PAYEE_EXT.SELECT single ALTERNATE_PAYEE_EXT
FROM BAPICD_ACCOUNT_PART
INTO LD_ALTERNATE_PAYEE_EXT
WHERE...
Key data for field BAPICD_ACCOUNT_PART-ALTERNATE_PAYEE_EXT
Below is everything you need to know about the SAP alternate_payee_ext field in table BAPICD_ACCOUNT_PART, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table BAPICD_ACCOUNT_PART and that it stores Number of alternative payment recipient in external system
Attributes of ALTERNATE_PAYEE_EXT field in SAP Table BAPICD_ACCOUNT_PART
| Main Structure: | BAPICD_ACCOUNT_PART |
Short Description: |
Number of alternative payment recipient in external system. |
| Position of field in table: | 0038 |
| Keyfield: | No |
| Application Class: |
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| 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 | 000020 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000040 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | ABWRA_BPEXT |
| Domain name: | CHAR20 |
| 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 BAPICD_ACCOUNT_PART
Below is the field in the previous position and the next position of table BAPICD_ACCOUNT_PART
SAP tables containing same field/data element
SAP tables containing data element ABWRA_BPEXTSearch for further information about these or an SAP related objects