BBPS_SC_REFUPDATE_DATA-VAL_PO_E SAP table Field - Value of POs/Confirmations/Invoices Created for Contract values
VAL_PO_E is a standard field within SAP Structure BBPS_SC_REFUPDATE_DATA that stores Value of POs/Confirmations/Invoices Created for Contract information.
Below is the list of attribute values for the VAL_PO_E 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 BBPS_SC_REFUPDATE_DATA or data type VAL_PO_E 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 BBPS_SC_REFUPDATE_DATA field VAL_PO_E
DATA: LD_VAL_PO_E TYPE BBPS_SC_REFUPDATE_DATA-VAL_PO_E.SELECT single VAL_PO_E
FROM BBPS_SC_REFUPDATE_DATA
INTO LD_VAL_PO_E
WHERE...
Key data for field BBPS_SC_REFUPDATE_DATA-VAL_PO_E
Below is everything you need to know about the SAP val_po_e field in table BBPS_SC_REFUPDATE_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 BBPS_SC_REFUPDATE_DATA and that it stores Value of POs/Confirmations/Invoices Created for Contract
Attributes of VAL_PO_E field in SAP Table BBPS_SC_REFUPDATE_DATA
| Main Structure: | BBPS_SC_REFUPDATE_DATA |
Short Description: |
Value of POs/Confirmations/Invoices Created for Contract. |
| Position of field in table: | 0008 |
| 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.
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| Memory ID: | |
| Data type | CURR |
| Field Length | 000015 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000008 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | BBP_PO_VALUE_E |
| Domain name: | WERT8 |
| 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 BBPS_SC_REFUPDATE_DATA
Below is the field in the previous position and the next position of table BBPS_SC_REFUPDATE_DATA
SAP tables containing same field/data element
SAP tables containing data element BBP_PO_VALUE_ESearch for further information about these or an SAP related objects