LWM_S_CFS_INVOICE-REASON_CODE_DESCRIPTION SAP table Field - Description of Reason values
REASON_CODE_DESCRIPTION is a standard field within SAP Structure LWM_S_CFS_INVOICE that stores Description of Reason information.
Below is the list of attribute values for the REASON_CODE_DESCRIPTION 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 LWM_S_CFS_INVOICE or data type REASON_CODE_DESCRIPTION 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 LWM_S_CFS_INVOICE field REASON_CODE_DESCRIPTION
DATA: LD_REASON_CODE_DESCRIPTION TYPE LWM_S_CFS_INVOICE-REASON_CODE_DESCRIPTION.SELECT single REASON_CODE_DESCRIPTION
FROM LWM_S_CFS_INVOICE
INTO LD_REASON_CODE_DESCRIPTION
WHERE...
Key data for field LWM_S_CFS_INVOICE-REASON_CODE_DESCRIPTION
Below is everything you need to know about the SAP reason_code_description field in table LWM_S_CFS_INVOICE, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table LWM_S_CFS_INVOICE and that it stores Description of Reason
Attributes of REASON_CODE_DESCRIPTION field in SAP Table LWM_S_CFS_INVOICE
| Main Structure: | LWM_S_CFS_INVOICE |
Short Description: |
Description of Reason. |
| Position of field in table: | 0037 |
| 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 | 000040 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000080 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | FDM_REASON_CODE_DESCRIPTION |
| Domain name: | TEXT40 |
| 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: | 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 LWM_S_CFS_INVOICE
Below is the field in the previous position and the next position of table LWM_S_CFS_INVOICE
SAP tables containing same field/data element
SAP tables containing data element FDM_REASON_CODE_DESCRIPTIONSearch for further information about these or an SAP related objects