BKK_COLLV_PAYT_ORD_REQ_MSG_V1-PAYMENT_BASE_BUSINESS_TRANSACT SAP table Field - values
PAYMENT_BASE_BUSINESS_TRANSACT is a standard field within SAP Structure BKK_COLLV_PAYT_ORD_REQ_MSG_V1 that stores information.
Below is the list of attribute values for the PAYMENT_BASE_BUSINESS_TRANSACT 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 BKK_COLLV_PAYT_ORD_REQ_MSG_V1 or data type PAYMENT_BASE_BUSINESS_TRANSACT 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 BKK_COLLV_PAYT_ORD_REQ_MSG_V1 field PAYMENT_BASE_BUSINESS_TRANSACT
DATA: LD_PAYMENT_BASE_BUSINESS_TRANSACT TYPE BKK_COLLV_PAYT_ORD_REQ_MSG_V1-PAYMENT_BASE_BUSINESS_TRANSACT.SELECT single PAYMENT_BASE_BUSINESS_TRANSACT
FROM BKK_COLLV_PAYT_ORD_REQ_MSG_V1
INTO LD_PAYMENT_BASE_BUSINESS_TRANSACT
WHERE...
Key data for field BKK_COLLV_PAYT_ORD_REQ_MSG_V1-PAYMENT_BASE_BUSINESS_TRANSACT
Below is everything you need to know about the SAP payment_base_business_transact field in table BKK_COLLV_PAYT_ORD_REQ_MSG_V1, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table BKK_COLLV_PAYT_ORD_REQ_MSG_V1 and that it stores
Attributes of PAYMENT_BASE_BUSINESS_TRANSACT field in SAP Table BKK_COLLV_PAYT_ORD_REQ_MSG_V1
| Main Structure: | BKK_COLLV_PAYT_ORD_REQ_MSG_V1 |
Short Description: |
. |
| Position of field in table: | 0395 |
| 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 | STRU |
| Field Length | 000000 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | |
| Internal Length(in Bytes): | 000000 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | BKK_PAYMENT_BASE_BUSINESS_TRA3 |
| 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: | Structured type (Possibly INCLUDE) |
| 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 BKK_COLLV_PAYT_ORD_REQ_MSG_V1
Below is the field in the previous position and the next position of table BKK_COLLV_PAYT_ORD_REQ_MSG_V1
SAP tables containing same field/data element
SAP tables containing data element BKK_PAYMENT_BASE_BUSINESS_TRA3Search for further information about these or an SAP related objects