SRAL_DEPOSIT_ACCOUNT_CONTRACT5-SENDER_BUSINESS_SYSTEM_ID SAP table Field - Identifier values
SENDER_BUSINESS_SYSTEM_ID is a standard field within SAP Structure SRAL_DEPOSIT_ACCOUNT_CONTRACT5 that stores Identifier information.
Below is the list of attribute values for the SENDER_BUSINESS_SYSTEM_ID 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 SRAL_DEPOSIT_ACCOUNT_CONTRACT5 or data type SENDER_BUSINESS_SYSTEM_ID 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 SRAL_DEPOSIT_ACCOUNT_CONTRACT5 field SENDER_BUSINESS_SYSTEM_ID
DATA: LD_SENDER_BUSINESS_SYSTEM_ID TYPE SRAL_DEPOSIT_ACCOUNT_CONTRACT5-SENDER_BUSINESS_SYSTEM_ID.SELECT single SENDER_BUSINESS_SYSTEM_ID
FROM SRAL_DEPOSIT_ACCOUNT_CONTRACT5
INTO LD_SENDER_BUSINESS_SYSTEM_ID
WHERE...
Key data for field SRAL_DEPOSIT_ACCOUNT_CONTRACT5-SENDER_BUSINESS_SYSTEM_ID
Below is everything you need to know about the SAP sender_business_system_id field in table SRAL_DEPOSIT_ACCOUNT_CONTRACT5, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table SRAL_DEPOSIT_ACCOUNT_CONTRACT5 and that it stores Identifier
Attributes of SENDER_BUSINESS_SYSTEM_ID field in SAP Table SRAL_DEPOSIT_ACCOUNT_CONTRACT5
| Main Structure: | SRAL_DEPOSIT_ACCOUNT_CONTRACT5 |
Short Description: |
Identifier. |
| Position of field in table: | 0031 |
| 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 | 000060 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000120 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | SRAL_BUSINESS_SYSTEM_ID |
| 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: | 02 |
| 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 SRAL_DEPOSIT_ACCOUNT_CONTRACT5
Below is the field in the previous position and the next position of table SRAL_DEPOSIT_ACCOUNT_CONTRACT5
SAP tables containing same field/data element
SAP tables containing data element SRAL_BUSINESS_SYSTEM_IDSearch for further information about these or an SAP related objects