BBPX1_SUPPLIER_INVOICE_INFO_MT-UNIT_CURRENCY SAP table Field - Proxy Data Element (Generated) values
UNIT_CURRENCY is a standard field within SAP Structure BBPX1_SUPPLIER_INVOICE_INFO_MT that stores Proxy Data Element (Generated) information.
Below is the list of attribute values for the UNIT_CURRENCY 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 BBPX1_SUPPLIER_INVOICE_INFO_MT or data type UNIT_CURRENCY 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 BBPX1_SUPPLIER_INVOICE_INFO_MT field UNIT_CURRENCY
DATA: LD_UNIT_CURRENCY TYPE BBPX1_SUPPLIER_INVOICE_INFO_MT-UNIT_CURRENCY.SELECT single UNIT_CURRENCY
FROM BBPX1_SUPPLIER_INVOICE_INFO_MT
INTO LD_UNIT_CURRENCY
WHERE...
Key data for field BBPX1_SUPPLIER_INVOICE_INFO_MT-UNIT_CURRENCY
Below is everything you need to know about the SAP unit_currency field in table BBPX1_SUPPLIER_INVOICE_INFO_MT, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table BBPX1_SUPPLIER_INVOICE_INFO_MT and that it stores Proxy Data Element (Generated)
Attributes of UNIT_CURRENCY field in SAP Table BBPX1_SUPPLIER_INVOICE_INFO_MT
| Main Structure: | BBPX1_SUPPLIER_INVOICE_INFO_MT |
Short Description: |
Proxy Data Element (Generated). |
| Position of field in table: | 1407 |
| 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 | 000003 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000006 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | BBPX1_CURRENCY_CODE |
| 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: | 04 |
| 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 BBPX1_SUPPLIER_INVOICE_INFO_MT
Below is the field in the previous position and the next position of table BBPX1_SUPPLIER_INVOICE_INFO_MT
SAP tables containing same field/data element
SAP tables containing data element BBPX1_CURRENCY_CODESearch for further information about these or an SAP related objects