CRMT_BW_SALES_ORDER_I-INVOICED_QTY_CUM SAP table Field - Billed Quantity for an Item values
INVOICED_QTY_CUM is a standard field within SAP Structure CRMT_BW_SALES_ORDER_I that stores Billed Quantity for an Item information.
Below is the list of attribute values for the INVOICED_QTY_CUM 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 CRMT_BW_SALES_ORDER_I or data type INVOICED_QTY_CUM 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 CRMT_BW_SALES_ORDER_I field INVOICED_QTY_CUM
DATA: LD_INVOICED_QTY_CUM TYPE CRMT_BW_SALES_ORDER_I-INVOICED_QTY_CUM.SELECT single INVOICED_QTY_CUM
FROM CRMT_BW_SALES_ORDER_I
INTO LD_INVOICED_QTY_CUM
WHERE...
Key data for field CRMT_BW_SALES_ORDER_I-INVOICED_QTY_CUM
Below is everything you need to know about the SAP invoiced_qty_cum field in table CRMT_BW_SALES_ORDER_I, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table CRMT_BW_SALES_ORDER_I and that it stores Billed Quantity for an Item
Attributes of INVOICED_QTY_CUM field in SAP Table CRMT_BW_SALES_ORDER_I
| Main Structure: | CRMT_BW_SALES_ORDER_I |
Short Description: |
Billed Quantity for an Item. |
| Position of field in table: | 0185 |
| 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 | QUAN |
| Field Length | 000015 |
| Number of Decimals | 000003 |
| 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: | CRMT_INVOICED_QTY_CUM |
| Domain name: | CRM_MENGV15 |
| Reference field for currency/qty fields: | PROCESS_QTY_UNIT |
| 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 CRMT_BW_SALES_ORDER_I
Below is the field in the previous position and the next position of table CRMT_BW_SALES_ORDER_I
SAP tables containing same field/data element
SAP tables containing data element CRMT_INVOICED_QTY_CUMSearch for further information about these or an SAP related objects