SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-COMPLETENESS_AND_VALIDATION_ST SAP table Field - PurchasingDocumentCompletenessAndValidationStatusCode values
COMPLETENESS_AND_VALIDATION_ST is a standard field within SAP Structure SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 that stores PurchasingDocumentCompletenessAndValidationStatusCode information.
Below is the list of attribute values for the COMPLETENESS_AND_VALIDATION_ST 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 SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 or data type COMPLETENESS_AND_VALIDATION_ST 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 SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 field COMPLETENESS_AND_VALIDATION_ST
DATA: LD_COMPLETENESS_AND_VALIDATION_ST TYPE SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-COMPLETENESS_AND_VALIDATION_ST.SELECT single COMPLETENESS_AND_VALIDATION_ST
FROM SAPPLCO_PUR_ORD_ERPCRTE_REQ_23
INTO LD_COMPLETENESS_AND_VALIDATION_ST
WHERE...
Key data for field SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-COMPLETENESS_AND_VALIDATION_ST
Below is everything you need to know about the SAP completeness_and_validation_st field in table SAPPLCO_PUR_ORD_ERPCRTE_REQ_23, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 and that it stores PurchasingDocumentCompletenessAndValidationStatusCode
Attributes of COMPLETENESS_AND_VALIDATION_ST field in SAP Table SAPPLCO_PUR_ORD_ERPCRTE_REQ_23
| Main Structure: | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 |
Short Description: |
PurchasingDocumentCompletenessAndValidationStatusCode. |
| Position of field in table: | 0006 |
| 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_PURCHASING_DOCUMENT_CO |
| 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: | 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 SAPPLCO_PUR_ORD_ERPCRTE_REQ_23
Below is the field in the previous position and the next position of table SAPPLCO_PUR_ORD_ERPCRTE_REQ_23
SAP tables containing same field/data element
SAP tables containing data element SAPPLCO_PURCHASING_DOCUMENT_COSearch for further information about these or an SAP related objects