IVE_E_INVOICE_CONFIRMATION-FULL_PAYMENT_DAY_OF_MONTH_VAL SAP table Field - Proxy Data Element (Generated) values
FULL_PAYMENT_DAY_OF_MONTH_VAL is a standard field within SAP Structure IVE_E_INVOICE_CONFIRMATION that stores Proxy Data Element (Generated) information.
Below is the list of attribute values for the FULL_PAYMENT_DAY_OF_MONTH_VAL 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 IVE_E_INVOICE_CONFIRMATION or data type FULL_PAYMENT_DAY_OF_MONTH_VAL 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 IVE_E_INVOICE_CONFIRMATION field FULL_PAYMENT_DAY_OF_MONTH_VAL
DATA: LD_FULL_PAYMENT_DAY_OF_MONTH_VAL TYPE IVE_E_INVOICE_CONFIRMATION-FULL_PAYMENT_DAY_OF_MONTH_VAL.SELECT single FULL_PAYMENT_DAY_OF_MONTH_VAL
FROM IVE_E_INVOICE_CONFIRMATION
INTO LD_FULL_PAYMENT_DAY_OF_MONTH_VAL
WHERE...
Key data for field IVE_E_INVOICE_CONFIRMATION-FULL_PAYMENT_DAY_OF_MONTH_VAL
Below is everything you need to know about the SAP full_payment_day_of_month_val field in table IVE_E_INVOICE_CONFIRMATION, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table IVE_E_INVOICE_CONFIRMATION and that it stores Proxy Data Element (Generated)
Attributes of FULL_PAYMENT_DAY_OF_MONTH_VAL field in SAP Table IVE_E_INVOICE_CONFIRMATION
| Main Structure: | IVE_E_INVOICE_CONFIRMATION |
Short Description: |
Proxy Data Element (Generated). |
| Position of field in table: | 3404 |
| 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 | INT4 |
| Field Length | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | X |
| Internal Length(in Bytes): | 000004 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SAPPLCO_FULL_PAYMENT_CASH_DIS2 |
| Domain name: | |
| 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: | 03 |
| 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 IVE_E_INVOICE_CONFIRMATION
Below is the field in the previous position and the next position of table IVE_E_INVOICE_CONFIRMATION
SAP tables containing same field/data element
SAP tables containing data element SAPPLCO_FULL_PAYMENT_CASH_DIS2Search for further information about these or an SAP related objects