ANFBU is a standard field within SAP Table glpos_n_ct that stores Company code information.
exchange payment request were created.
request can be created in a company code> other
Company code in which the bill of exchange payment request was created. bill of exchange payment
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name GLPOS_N_CT or data element ANFBU into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Company Code in Which Bill of Exch.Payment Request Is Posted...See data element details|
|Position of field in table:||42|
|The check table for this field is assigned via the Domain's value table . This means there isn't a specific foreign key definition for it but will be based on the primary key of the check/value table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See ANFBU|
|Internal Length(in Bytes):||Assigned at Data Element level, See ANFBU|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||ANFBU|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|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):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|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:||No Information stored|
ANFBU - Company Code in Which Bill of Exch.Payment Request Is Posted ANFBN - Document Number of the Bill of Exchange Payment Request ANFBJ - Fiscal Year of the Bill of Exchange Payment Request Document ANFAE - Bill of Exchange Payment Request Due Date ANBWA - Asset Transaction Type ALTKT - Group account number All GLPOS_N_CT Fields...