SAP ABAP Table Field BAPIFKKVKPI1-ALTER_BILL_RECIP_EXT (Number of alternative invoice recipient in external system)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp |
Field | ALTER_BILL_RECIP_EXT | Number of alternative invoice recipient in external system |
Position | 60 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | ABWRH_BPEXT | Number of alternative invoice recipient in external system |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | C | Character String |
Internal Length in Bytes | 20 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | CHAR | Character String |
Length (No. of Characters) | 20 | |
Number of Decimal Places | 0 | |
Domain name | CHAR20 | Character field length 20 |
Origin of an input help (F4) | No input help exists | |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 0 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 472 |