IFM_CCOVR_ACCOUNT_ASSIGNMENT_S-SFONDS SAP table Field - Sender Fund (Fiscal Year Change FM) values
SFONDS is a standard field within SAP Structure IFM_CCOVR_ACCOUNT_ASSIGNMENT_S that stores Sender Fund (Fiscal Year Change FM) information.
Below is the list of attribute values for the SFONDS 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 IFM_CCOVR_ACCOUNT_ASSIGNMENT_S or data type SFONDS 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 IFM_CCOVR_ACCOUNT_ASSIGNMENT_S field SFONDS
DATA: LD_SFONDS TYPE IFM_CCOVR_ACCOUNT_ASSIGNMENT_S-SFONDS.SELECT single SFONDS
FROM IFM_CCOVR_ACCOUNT_ASSIGNMENT_S
INTO LD_SFONDS
WHERE...
Key data for field IFM_CCOVR_ACCOUNT_ASSIGNMENT_S-SFONDS
Below is everything you need to know about the SAP sfonds field in table IFM_CCOVR_ACCOUNT_ASSIGNMENT_S, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table IFM_CCOVR_ACCOUNT_ASSIGNMENT_S and that it stores Sender Fund (Fiscal Year Change FM)
Attributes of SFONDS field in SAP Table IFM_CCOVR_ACCOUNT_ASSIGNMENT_S
| Main Structure: | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S |
Short Description: |
Sender Fund (Fiscal Year Change FM). |
| Position of field in table: | 0002 |
| 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 | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000020 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | FM_CCF_SFONDS |
| Domain name: | BP_GEBER |
| Reference field for currency/qty fields: | |
| Origin of Search help: | D - Explicit search interface to data element |
| The search help functionality for this field is implemented via the search help attached directly to the data element (rollname) | |
| 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 IFM_CCOVR_ACCOUNT_ASSIGNMENT_S
Below is the field in the previous position and the next position of table IFM_CCOVR_ACCOUNT_ASSIGNMENT_S
SAP tables containing same field/data element
SAP tables containing data element FM_CCF_SFONDSSearch for further information about these or an SAP related objects