NBWD_0HC_PCS_BILLING-ZUABSCHL_BETRAG SAP table Field - IS-H DE: Total Amount of DRG Surcharge or Discount values
ZUABSCHL_BETRAG is a standard field within SAP Structure NBWD_0HC_PCS_BILLING that stores IS-H DE: Total Amount of DRG Surcharge or Discount information.
Below is the list of attribute values for the ZUABSCHL_BETRAG 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 NBWD_0HC_PCS_BILLING or data type ZUABSCHL_BETRAG 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 NBWD_0HC_PCS_BILLING field ZUABSCHL_BETRAG
DATA: LD_ZUABSCHL_BETRAG TYPE NBWD_0HC_PCS_BILLING-ZUABSCHL_BETRAG.SELECT single ZUABSCHL_BETRAG
FROM NBWD_0HC_PCS_BILLING
INTO LD_ZUABSCHL_BETRAG
WHERE...
Key data for field NBWD_0HC_PCS_BILLING-ZUABSCHL_BETRAG
Below is everything you need to know about the SAP zuabschl_betrag field in table NBWD_0HC_PCS_BILLING, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table NBWD_0HC_PCS_BILLING and that it stores IS-H DE: Total Amount of DRG Surcharge or Discount
Attributes of ZUABSCHL_BETRAG field in SAP Table NBWD_0HC_PCS_BILLING
| Main Structure: | NBWD_0HC_PCS_BILLING |
Short Description: |
IS-H DE: Total Amount of DRG Surcharge or Discount. |
| Position of field in table: | 0027 |
| Keyfield: | No |
| Application Class: |
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| 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 | CURR |
| Field Length | 000009 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000005 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | ISH_SUR_DIS_AMOUNT |
| Domain name: | ISH_DRG_AMOUNT_WITH_SIGN |
| Reference field for currency/qty fields: | WAERS |
| 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 NBWD_0HC_PCS_BILLING
Below is the field in the previous position and the next position of table NBWD_0HC_PCS_BILLING
SAP tables containing same field/data element
SAP tables containing data element ISH_SUR_DIS_AMOUNTSearch for further information about these or an SAP related objects