MDG_BS_BP_S_FND_EXTERN-DEBTOR_GROUP SAP table Field - Debtor Group According to German Law (BerVersV, Template 5) values
DEBTOR_GROUP is a standard field within SAP Structure MDG_BS_BP_S_FND_EXTERN that stores Debtor Group According to German Law (BerVersV, Template 5) information.
Below is the list of attribute values for the DEBTOR_GROUP 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 MDG_BS_BP_S_FND_EXTERN or data type DEBTOR_GROUP 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 MDG_BS_BP_S_FND_EXTERN field DEBTOR_GROUP
DATA: LD_DEBTOR_GROUP TYPE MDG_BS_BP_S_FND_EXTERN-DEBTOR_GROUP.SELECT single DEBTOR_GROUP
FROM MDG_BS_BP_S_FND_EXTERN
INTO LD_DEBTOR_GROUP
WHERE...
Key data for field MDG_BS_BP_S_FND_EXTERN-DEBTOR_GROUP
Below is everything you need to know about the SAP debtor_group field in table MDG_BS_BP_S_FND_EXTERN, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table MDG_BS_BP_S_FND_EXTERN and that it stores Debtor Group According to German Law (BerVersV, Template 5)
Attributes of DEBTOR_GROUP field in SAP Table MDG_BS_BP_S_FND_EXTERN
| Main Structure: | MDG_BS_BP_S_FND_EXTERN |
Short Description: |
Debtor Group According to German Law (BerVersV, Template 5). |
| Position of field in table: | 0432 |
| 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 | 000001 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000002 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | BAPIBP_DEBTOR_GROUP |
| Domain name: | BP_DEBTOR_GROUP |
| Reference field for currency/qty fields: | |
| Origin of Search help: | F - Input help with fixed values |
| The search help functionality for this field is implemented via the assignment of fixed values contained within the Domain (see Domain details for more details). | |
| Search help attached to field: | |
| Is field a table (i.e. nested table): | No |
| Depth for structured types: | 05 |
| 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 MDG_BS_BP_S_FND_EXTERN
Below is the field in the previous position and the next position of table MDG_BS_BP_S_FND_EXTERN
SAP tables containing same field/data element
SAP tables containing data element BAPIBP_DEBTOR_GROUPSearch for further information about these or an SAP related objects