SEPM_ADS_PURCHASER_HEADER-TOTAL_GROSS_CURRENCY SAP table Field - EPM: Currency Code values
TOTAL_GROSS_CURRENCY is a standard field within SAP Structure SEPM_ADS_PURCHASER_HEADER that stores EPM: Currency Code information.
Below is the list of attribute values for the TOTAL_GROSS_CURRENCY 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 SEPM_ADS_PURCHASER_HEADER or data type TOTAL_GROSS_CURRENCY 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 SEPM_ADS_PURCHASER_HEADER field TOTAL_GROSS_CURRENCY
DATA: LD_TOTAL_GROSS_CURRENCY TYPE SEPM_ADS_PURCHASER_HEADER-TOTAL_GROSS_CURRENCY.SELECT single TOTAL_GROSS_CURRENCY
FROM SEPM_ADS_PURCHASER_HEADER
INTO LD_TOTAL_GROSS_CURRENCY
WHERE...
Key data for field SEPM_ADS_PURCHASER_HEADER-TOTAL_GROSS_CURRENCY
Below is everything you need to know about the SAP total_gross_currency field in table SEPM_ADS_PURCHASER_HEADER, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table SEPM_ADS_PURCHASER_HEADER and that it stores EPM: Currency Code
Attributes of TOTAL_GROSS_CURRENCY field in SAP Table SEPM_ADS_PURCHASER_HEADER
| Main Structure: | SEPM_ADS_PURCHASER_HEADER |
Short Description: |
EPM: Currency Code. |
| Position of field in table: | 0005 |
| 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 | CUKY |
| Field Length | 000005 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000010 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SNWD_CURR_CODE |
| Domain name: | |
| Reference field for currency/qty fields: | |
| Origin of Search help: | D - Explicit search interface to data element |
| The search help functionality for this field is implemented via the search help attached directly to the data element (rollname) | |
| 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 SEPM_ADS_PURCHASER_HEADER
Below is the field in the previous position and the next position of table SEPM_ADS_PURCHASER_HEADER
SAP tables containing same field/data element
SAP tables containing data element SNWD_CURR_CODESearch for further information about these or an SAP related objects