SAP ABAP Table Field /PLMU/S_FRW_EPM_SO_INVOICE_DAT-PAYMENT_STATUS (EPM: Sales Order Invoice Payment Status Code)
Hierarchy
☛
SAP_BS_FND (Software Component) SAP Business Suite Foundation
⤷
CA-EPT-SPI-FSI (Application Component) FPM SPI Integration
⤷
/PLMU/UI_FRW_TEST_MP (Package) UI FRW Test: Metadata Provider
SAP_BS_FND (Software Component) SAP Business Suite Foundation⤷
CA-EPT-SPI-FSI (Application Component) FPM SPI Integration⤷
/PLMU/UI_FRW_TEST_MP (Package) UI FRW Test: Metadata Provider
Basic Data
| Table | /PLMU/S_FRW_EPM_SO_INVOICE_DAT | Data Structure for Sales Order Invoice |
| Field | PAYMENT_STATUS | EPM: Sales Order Invoice Payment Status Code |
| Position | 17 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | SNWD_SOI_PAYMENT_STATUS_CODE | EPM: Sales Order Invoice Payment Status Code |
| Check Table | ||
| Nesting depth for includes | 1 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 1 | |
| 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) | 1 | |
| Number of Decimal Places | 0 | |
| Domain name | D_SOI_PS | EPM: Domain for Sales Order Invoice Payment Status |
| Origin of an input help (F4) | F | Input help with fixed values |
| 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 | 20130604 |
| SAP Release Created in |
