ICLE_BUNDLE_S_INVPOS-PROCUREMENT_APPR_INV SAP table Field - ID of Claim Item Grouping as Part of Approval Number values
PROCUREMENT_APPR_INV is a standard field within SAP Structure ICLE_BUNDLE_S_INVPOS that stores ID of Claim Item Grouping as Part of Approval Number information.
Below is the list of attribute values for the PROCUREMENT_APPR_INV 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 ICLE_BUNDLE_S_INVPOS or data type PROCUREMENT_APPR_INV 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 ICLE_BUNDLE_S_INVPOS field PROCUREMENT_APPR_INV
DATA: LD_PROCUREMENT_APPR_INV TYPE ICLE_BUNDLE_S_INVPOS-PROCUREMENT_APPR_INV.SELECT single PROCUREMENT_APPR_INV
FROM ICLE_BUNDLE_S_INVPOS
INTO LD_PROCUREMENT_APPR_INV
WHERE...
Key data for field ICLE_BUNDLE_S_INVPOS-PROCUREMENT_APPR_INV
Below is everything you need to know about the SAP procurement_appr_inv field in table ICLE_BUNDLE_S_INVPOS, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table ICLE_BUNDLE_S_INVPOS and that it stores ID of Claim Item Grouping as Part of Approval Number
Attributes of PROCUREMENT_APPR_INV field in SAP Table ICLE_BUNDLE_S_INVPOS
| Main Structure: | ICLE_BUNDLE_S_INVPOS |
Short Description: |
ID of Claim Item Grouping as Part of Approval Number. |
| Position of field in table: | 0048 |
| 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.
|
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| Memory ID: | ICL_PROCUREMENT_APPR |
| Data type | NUMC |
| Field Length | 000004 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | N |
| Internal Length(in Bytes): | 000008 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | ICL_PROCUREMENT_APPR |
| Domain name: | ICL_PROCUREMENT |
| 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: | 01 |
| 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 ICLE_BUNDLE_S_INVPOS
Below is the field in the previous position and the next position of table ICLE_BUNDLE_S_INVPOS
SAP tables containing same field/data element
SAP tables containing data element ICL_PROCUREMENT_APPRSearch for further information about these or an SAP related objects