PUR_PURCHASE_REQUEST_ERPBY_PR1-PURCHASE_REQUEST_ERPSELECTION SAP table Field - values
PURCHASE_REQUEST_ERPSELECTION is a standard field within SAP Structure PUR_PURCHASE_REQUEST_ERPBY_PR1 that stores information.
Below is the list of attribute values for the PURCHASE_REQUEST_ERPSELECTION 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 PUR_PURCHASE_REQUEST_ERPBY_PR1 or data type PURCHASE_REQUEST_ERPSELECTION 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 PUR_PURCHASE_REQUEST_ERPBY_PR1 field PURCHASE_REQUEST_ERPSELECTION
DATA: LD_PURCHASE_REQUEST_ERPSELECTION TYPE PUR_PURCHASE_REQUEST_ERPBY_PR1-PURCHASE_REQUEST_ERPSELECTION.SELECT single PURCHASE_REQUEST_ERPSELECTION
FROM PUR_PURCHASE_REQUEST_ERPBY_PR1
INTO LD_PURCHASE_REQUEST_ERPSELECTION
WHERE...
Key data for field PUR_PURCHASE_REQUEST_ERPBY_PR1-PURCHASE_REQUEST_ERPSELECTION
Below is everything you need to know about the SAP purchase_request_erpselection field in table PUR_PURCHASE_REQUEST_ERPBY_PR1, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table PUR_PURCHASE_REQUEST_ERPBY_PR1 and that it stores
Attributes of PURCHASE_REQUEST_ERPSELECTION field in SAP Table PUR_PURCHASE_REQUEST_ERPBY_PR1
| Main Structure: | PUR_PURCHASE_REQUEST_ERPBY_PR1 |
Short Description: |
. |
| Position of field in table: | 0004 |
| 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 | STRU |
| Field Length | 000000 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | |
| Internal Length(in Bytes): | 000000 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SAPPLCO_PUR_REQ_ERPBY_PROCG_S2 |
| 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: | 01 |
| Component Type: | Structured type (Possibly INCLUDE) |
| 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 PUR_PURCHASE_REQUEST_ERPBY_PR1
Below is the field in the previous position and the next position of table PUR_PURCHASE_REQUEST_ERPBY_PR1
SAP tables containing same field/data element
SAP tables containing data element SAPPLCO_PUR_REQ_ERPBY_PROCG_S2Search for further information about these or an SAP related objects