ISH_YS_INVOICE_DATA-QUANTGRA32 SAP table Field - Number of Approved Services from Approval Notification values
QUANTGRA32 is a standard field within SAP Structure ISH_YS_INVOICE_DATA that stores Number of Approved Services from Approval Notification information.
Below is the list of attribute values for the QUANTGRA32 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 ISH_YS_INVOICE_DATA or data type QUANTGRA32 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 ISH_YS_INVOICE_DATA field QUANTGRA32
DATA: LD_QUANTGRA32 TYPE ISH_YS_INVOICE_DATA-QUANTGRA32.SELECT single QUANTGRA32
FROM ISH_YS_INVOICE_DATA
INTO LD_QUANTGRA32
WHERE...
Key data for field ISH_YS_INVOICE_DATA-QUANTGRA32
Below is everything you need to know about the SAP quantgra32 field in table ISH_YS_INVOICE_DATA, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table ISH_YS_INVOICE_DATA and that it stores Number of Approved Services from Approval Notification
Attributes of QUANTGRA32 field in SAP Table ISH_YS_INVOICE_DATA
| Main Structure: | ISH_YS_INVOICE_DATA |
Short Description: |
Number of Approved Services from Approval Notification. |
| Position of field in table: | 0843 |
| 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 | 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: | ISH_SERVICE_QUANT_GRANTED |
| Domain name: | LEISMENGE |
| 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 ISH_YS_INVOICE_DATA
Below is the field in the previous position and the next position of table ISH_YS_INVOICE_DATA
SAP tables containing same field/data element
SAP tables containing data element ISH_SERVICE_QUANT_GRANTEDSearch for further information about these or an SAP related objects