UKM_S_BP_VECTOR_IT-COL_SUB_AMOUNT SAP table Field - Amount of Receivables Transferred to Collection Agency values
COL_SUB_AMOUNT is a standard field within SAP Structure UKM_S_BP_VECTOR_IT that stores Amount of Receivables Transferred to Collection Agency information.
Below is the list of attribute values for the COL_SUB_AMOUNT 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 UKM_S_BP_VECTOR_IT or data type COL_SUB_AMOUNT 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 UKM_S_BP_VECTOR_IT field COL_SUB_AMOUNT
DATA: LD_COL_SUB_AMOUNT TYPE UKM_S_BP_VECTOR_IT-COL_SUB_AMOUNT.SELECT single COL_SUB_AMOUNT
FROM UKM_S_BP_VECTOR_IT
INTO LD_COL_SUB_AMOUNT
WHERE...
Key data for field UKM_S_BP_VECTOR_IT-COL_SUB_AMOUNT
Below is everything you need to know about the SAP col_sub_amount field in table UKM_S_BP_VECTOR_IT, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table UKM_S_BP_VECTOR_IT and that it stores Amount of Receivables Transferred to Collection Agency
Attributes of COL_SUB_AMOUNT field in SAP Table UKM_S_BP_VECTOR_IT
| Main Structure: | UKM_S_BP_VECTOR_IT |
Short Description: |
Amount of Receivables Transferred to Collection Agency. |
| Position of field in table: | 0040 |
| 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 | 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: | UKM_COL_SUBM_AMOUNT |
| Domain name: | WERTV8 |
| Reference field for currency/qty fields: | IDX_CURR |
| 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 UKM_S_BP_VECTOR_IT
Below is the field in the previous position and the next position of table UKM_S_BP_VECTOR_IT
SAP tables containing same field/data element
SAP tables containing data element UKM_COL_SUBM_AMOUNTSearch for further information about these or an SAP related objects