SDDP_ORDER_ITEM-INV_NET_CUM_OLD SAP table Field - Net value of the billing item in document currency values
INV_NET_CUM_OLD is a standard field within SAP Structure SDDP_ORDER_ITEM that stores Net value of the billing item in document currency information.
Below is the list of attribute values for the INV_NET_CUM_OLD 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 SDDP_ORDER_ITEM or data type INV_NET_CUM_OLD 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 SDDP_ORDER_ITEM field INV_NET_CUM_OLD
DATA: LD_INV_NET_CUM_OLD TYPE SDDP_ORDER_ITEM-INV_NET_CUM_OLD.SELECT single INV_NET_CUM_OLD
FROM SDDP_ORDER_ITEM
INTO LD_INV_NET_CUM_OLD
WHERE...
Key data for field SDDP_ORDER_ITEM-INV_NET_CUM_OLD
Below is everything you need to know about the SAP inv_net_cum_old field in table SDDP_ORDER_ITEM, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table SDDP_ORDER_ITEM and that it stores Net value of the billing item in document currency
Attributes of INV_NET_CUM_OLD field in SAP Table SDDP_ORDER_ITEM
| Main Structure: | SDDP_ORDER_ITEM |
Short Description: |
Net value of the billing item in document currency. |
| Position of field in table: | 0018 |
| Keyfield: | No |
| Application Class: |
VF |
| 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 | CURR |
| Field Length | 000015 |
| Number of Decimals | 000002 |
| 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: | NETWR_FP |
| Domain name: | WERTV8 |
| Reference field for currency/qty fields: | CURRENCY |
| 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 SDDP_ORDER_ITEM
Below is the field in the previous position and the next position of table SDDP_ORDER_ITEM
SAP tables containing same field/data element
SAP tables containing data element NETWR_FPSearch for further information about these or an SAP related objects