CRMT_TPOP_SUPPLIER_INVOICE-INVOICE_TYPE SAP table Field - Invoice Type values
INVOICE_TYPE is a standard field within SAP Structure CRMT_TPOP_SUPPLIER_INVOICE that stores Invoice Type information.
Below is the list of attribute values for the INVOICE_TYPE 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_TPOP_SUPPLIER_INVOICE or data type INVOICE_TYPE 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_TPOP_SUPPLIER_INVOICE field INVOICE_TYPE
DATA: LD_INVOICE_TYPE TYPE CRMT_TPOP_SUPPLIER_INVOICE-INVOICE_TYPE.SELECT single INVOICE_TYPE
FROM CRMT_TPOP_SUPPLIER_INVOICE
INTO LD_INVOICE_TYPE
WHERE...
Key data for field CRMT_TPOP_SUPPLIER_INVOICE-INVOICE_TYPE
Below is everything you need to know about the SAP invoice_type field in table CRMT_TPOP_SUPPLIER_INVOICE, 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_TPOP_SUPPLIER_INVOICE and that it stores Invoice Type
Attributes of INVOICE_TYPE field in SAP Table CRMT_TPOP_SUPPLIER_INVOICE
| Main Structure: | CRMT_TPOP_SUPPLIER_INVOICE |
Short Description: |
Invoice Type. |
| Position of field in table: | 0007 |
| 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 | 000001 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000001 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | CRMT_INVOICE_TYPE |
| Domain name: | CRM_INVOICE_TYPE |
| Reference field for currency/qty fields: | |
| Origin of Search help: | F - Input help with fixed values |
| The search help functionality for this field is implemented via the assignment of fixed values contained within the Domain (see Domain details for more details). | |
| 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_TPOP_SUPPLIER_INVOICE
Below is the field in the previous position and the next position of table CRMT_TPOP_SUPPLIER_INVOICE
SAP tables containing same field/data element
SAP tables containing data element CRMT_INVOICE_TYPESearch for further information about these or an SAP related objects