SAP ABAP Table Field FIN_S_DUE-FIN_DUETYPE (Type of Receivable/Payable)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN (Application Component) Financials
⤷
FIN_ENTITIES_MASTER (Package) BP / Product / Org / Orders
FINBASIS (Software Component) Fin. Basis⤷
FIN (Application Component) Financials⤷
FIN_ENTITIES_MASTER (Package) BP / Product / Org / Orders
Basic Data
| Table | FIN_S_DUE | Reference to Invoice/Down Payment |
| Field | FIN_DUETYPE | Type of Receivable/Payable |
| Position | 2 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FIN_DUETYPE | Type of Receivable/Payable |
| Check Table | * | |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 4 | |
| 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) | 4 | |
| Number of Decimal Places | 0 | |
| Domain name | FIN_DUETYPE | Type of receivable/payable |
| 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 | 20041209 |
| SAP Release Created in | 300 |
