PUR_PURCHASEORDER_CONFIRMATION-REQUIREMENT_CODE SAP table Field - Proxy Data Element (Generated) values
REQUIREMENT_CODE is a standard field within SAP Structure PUR_PURCHASEORDER_CONFIRMATION that stores Proxy Data Element (Generated) information.
Below is the list of attribute values for the REQUIREMENT_CODE 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_PURCHASEORDER_CONFIRMATION or data type REQUIREMENT_CODE 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_PURCHASEORDER_CONFIRMATION field REQUIREMENT_CODE
DATA: LD_REQUIREMENT_CODE TYPE PUR_PURCHASEORDER_CONFIRMATION-REQUIREMENT_CODE.SELECT single REQUIREMENT_CODE
FROM PUR_PURCHASEORDER_CONFIRMATION
INTO LD_REQUIREMENT_CODE
WHERE...
Key data for field PUR_PURCHASEORDER_CONFIRMATION-REQUIREMENT_CODE
Below is everything you need to know about the SAP requirement_code field in table PUR_PURCHASEORDER_CONFIRMATION, 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_PURCHASEORDER_CONFIRMATION and that it stores Proxy Data Element (Generated)
Attributes of REQUIREMENT_CODE field in SAP Table PUR_PURCHASEORDER_CONFIRMATION
| Main Structure: | PUR_PURCHASEORDER_CONFIRMATION |
Short Description: |
Proxy Data Element (Generated). |
| Position of field in table: | 1421 |
| 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 | 000002 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000004 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SAPPLCO_FOLLOW_UP_BUSINESS_TRA |
| 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: | 03 |
| 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 PUR_PURCHASEORDER_CONFIRMATION
Below is the field in the previous position and the next position of table PUR_PURCHASEORDER_CONFIRMATION
SAP tables containing same field/data element
SAP tables containing data element SAPPLCO_FOLLOW_UP_BUSINESS_TRASearch for further information about these or an SAP related objects