RFVD_STR_CORR_CAPTR-APRPREDIS_S SAP table Field - Advance Discount/ Premium to be Transferred Source Loan values
APRPREDIS_S is a standard field within SAP Structure RFVD_STR_CORR_CAPTR that stores Advance Discount/ Premium to be Transferred Source Loan information.
Below is the list of attribute values for the APRPREDIS_S 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 RFVD_STR_CORR_CAPTR or data type APRPREDIS_S 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 RFVD_STR_CORR_CAPTR field APRPREDIS_S
DATA: LD_APRPREDIS_S TYPE RFVD_STR_CORR_CAPTR-APRPREDIS_S.SELECT single APRPREDIS_S
FROM RFVD_STR_CORR_CAPTR
INTO LD_APRPREDIS_S
WHERE...
Key data for field RFVD_STR_CORR_CAPTR-APRPREDIS_S
Below is everything you need to know about the SAP aprpredis_s field in table RFVD_STR_CORR_CAPTR, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table RFVD_STR_CORR_CAPTR and that it stores Advance Discount/ Premium to be Transferred Source Loan
Attributes of APRPREDIS_S field in SAP Table RFVD_STR_CORR_CAPTR
| Main Structure: | RFVD_STR_CORR_CAPTR |
Short Description: |
Advance Discount/ Premium to be Transferred Source Loan. |
| Position of field in table: | 1074 |
| 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 | CURR |
| Field Length | 000013 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000007 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | TB_PRE_DISCOUNT_PRORATED_S |
| Domain name: | WERTV7 |
| Reference field for currency/qty fields: | UPOSCURR_S |
| 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: | 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 RFVD_STR_CORR_CAPTR
Below is the field in the previous position and the next position of table RFVD_STR_CORR_CAPTR
SAP tables containing same field/data element
SAP tables containing data element TB_PRE_DISCOUNT_PRORATED_SSearch for further information about these or an SAP related objects