MEV_C_CCODE_SD-NO_INVOICE SAP table Field - Posting of Billing Document for Period under Consideration values
NO_INVOICE is a standard field within SAP Table MEV_C_CCODE_SD that stores Posting of Billing Document for Period under Consideration information.
Below is the list of attribute values for the NO_INVOICE 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 MEV_C_CCODE_SD or data type NO_INVOICE 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 MEV_C_CCODE_SD field NO_INVOICE
DATA: LD_NO_INVOICE TYPE MEV_C_CCODE_SD-NO_INVOICE.SELECT single NO_INVOICE
FROM MEV_C_CCODE_SD
INTO LD_NO_INVOICE
WHERE...
Key data for field MEV_C_CCODE_SD-NO_INVOICE
Below is everything you need to know about the SAP no_invoice field in table MEV_C_CCODE_SD, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table MEV_C_CCODE_SD and that it stores Posting of Billing Document for Period under Consideration
Attributes of NO_INVOICE field in SAP Table MEV_C_CCODE_SD
| Main Table: | MEV_C_CCODE_SD |
Short Description: |
Posting of Billing Document for Period under Consideration. |
| Position of field in table: | 0005 |
| 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.
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| 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: | MEV_SD_NO_INVOICE |
| Domain name: | FLAG |
| 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: | 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 MEV_C_CCODE_SD
Below is the field in the previous position and the next position of table MEV_C_CCODE_SD
SAP tables containing same field/data element
SAP tables containing data element MEV_SD_NO_INVOICESearch for further information about these or an SAP related objects