RECP_RA_INVOICE_C-BK_VALID_TO_BD SAP table Field - Validity End of Business Partner Bank Details values
BK_VALID_TO_BD is a standard field within SAP Structure RECP_RA_INVOICE_C that stores Validity End of Business Partner Bank Details information.
Below is the list of attribute values for the BK_VALID_TO_BD 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 RECP_RA_INVOICE_C or data type BK_VALID_TO_BD 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 RECP_RA_INVOICE_C field BK_VALID_TO_BD
DATA: LD_BK_VALID_TO_BD TYPE RECP_RA_INVOICE_C-BK_VALID_TO_BD.SELECT single BK_VALID_TO_BD
FROM RECP_RA_INVOICE_C
INTO LD_BK_VALID_TO_BD
WHERE...
Key data for field RECP_RA_INVOICE_C-BK_VALID_TO_BD
Below is everything you need to know about the SAP bk_valid_to_bd field in table RECP_RA_INVOICE_C, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table RECP_RA_INVOICE_C and that it stores Validity End of Business Partner Bank Details
Attributes of BK_VALID_TO_BD field in SAP Table RECP_RA_INVOICE_C
| Main Structure: | RECP_RA_INVOICE_C |
Short Description: |
Validity End of Business Partner Bank Details. |
| Position of field in table: | 0067 |
| 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 | DEC |
| Field Length | 000015 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000008 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | BU_BK_VALID_TO |
| Domain name: | TZNTSTMPS |
| 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: | 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 RECP_RA_INVOICE_C
Below is the field in the previous position and the next position of table RECP_RA_INVOICE_C
SAP tables containing same field/data element
SAP tables containing data element BU_BK_VALID_TOSearch for further information about these or an SAP related objects