SAP ABAP Table Field LBBIL_INVOICE-.INCLUDE (SEPA Mandate: Recipient Data (Beneficiary Bank Account))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ LB_BIL_OUTPUT (Package) Issue of Billing Messages
Basic Data
Table | LBBIL_INVOICE | Billing Data: Transfer Structure to Smart Forms |
Field | .INCLUDE | SEPA Mandate: Recipient Data (Beneficiary Bank Account) |
Position | 211 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | SEPA Mandate: Recipient Data (Beneficiary Bank Account) | |
Check Table | ||
Nesting depth for includes | 1 | |
Internal ABAP Type | ||
Internal Length in Bytes | 0 | |
Reference table | ||
Name of Include | SEPA_S_RECEIVER | SEPA Mandate: Recipient Data (Beneficiary Bank Account) |
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | ||
Length (No. of Characters) | 0 | |
Number of Decimal Places | 0 | |
Domain name | ||
Origin of an input help (F4) | No input help exists | |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 1 | |
DD: Component Type | S | Structured type (possibly as INCLUDE) |
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 |