SAP ABAP Table Field ISU_BI_COLL_BILL_S_DOWN_PAYMT-FINRE (Contract Account of Final Recipient)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IN (Application Component) Invoicing
     EE22 (Package) IS-U: Bill Printout
Basic Data
Table ISU_BI_COLL_BILL_S_DOWN_PAYMT     Down Payments
Field FINRE     Contract Account of Final Recipient
Position 154    
Field Attributes
Key    
Mandatory    
Data Element FINRE_KK     Contract Account of Final Recipient
Check Table      
Nesting depth for includes 2    
Internal ABAP Type C     Character String
Internal Length in Bytes 12    
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) 12    
Number of Decimal Places 0    
Domain name VKONT_KK     Contract Account
Origin of an input help (F4) D     Explicit search help attachment to data element
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 1    
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 471