CVIC_VEND_TO_BP1-ACCOUNT_GROUP SAP table Field - Vendor account group values
ACCOUNT_GROUP is a standard field within SAP Table CVIC_VEND_TO_BP1 that stores Vendor account group information.
Below is the list of attribute values for the ACCOUNT_GROUP 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 CVIC_VEND_TO_BP1 or data type ACCOUNT_GROUP 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 CVIC_VEND_TO_BP1 field ACCOUNT_GROUP
DATA: LD_ACCOUNT_GROUP TYPE CVIC_VEND_TO_BP1-ACCOUNT_GROUP.SELECT single ACCOUNT_GROUP
FROM CVIC_VEND_TO_BP1
INTO LD_ACCOUNT_GROUP
WHERE...
Key data for field CVIC_VEND_TO_BP1-ACCOUNT_GROUP
Below is everything you need to know about the SAP account_group field in table CVIC_VEND_TO_BP1, Including example ABAP code to show you how to select data, attributes/info such as that it is a Key Field of table CVIC_VEND_TO_BP1 and that it stores Vendor account group
Attributes of ACCOUNT_GROUP field in SAP Table CVIC_VEND_TO_BP1
Main Table: | CVIC_VEND_TO_BP1 |
Short Description: | Vendor account group. |
Position of field in table: | 0002 |
Keyfield: | Yes |
Application Class: | FB |
Mandatory: | No |
Check table: | T077K |
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: | KGK |
Data type | CHAR |
Field Length | 000004 |
Number of Decimals | 000000 |
Internal type(i.e. C,I,N): | C |
Internal Length(in Bytes): | 000008 |
Reference table: | |
Can field have NULL value?: | Yes |
Data Element / Component Type: | KTOKK |
Domain name: | KTOKK |
Reference field for currency/qty fields: | |
Origin of Search help: | P - Input help implemented with check table |
The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Only entries that are contained within the linked fields of this check table are valid entries 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: | T077K |
Cardinality of a relationship: | CN |
Short text: | |
Message for unsuccessful foreign key check: |
Other fields in SAP table CVIC_VEND_TO_BP1
Below is the field in the previous position and the next position of table CVIC_VEND_TO_BP1
SAP tables containing same field/data element
SAP tables containing data element KTOKKSearch for further information about these or an SAP related objects