SAP ABAP Table Field MSR_V_GENERAL-MSR_KNTTP_DIRECT (Account Assignment Category for Direct Return to Vendor)
Basic Data
Table MSR_V_GENERAL     Generated Table for View
Field MSR_KNTTP_DIRECT     Account Assignment Category for Direct Return to Vendor
Position 2    
Field Attributes
Key    
Mandatory    
Data Element MSR_KNTTP_DIRECT_RETURN     Account Assignment Category for Direct Return to Vendor
Check Table T163K     Account Assignment Categories in Purchasing Document
Nesting depth for includes 0    
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 KNTTP     Account assignment category
Origin of an input help (F4) P     Input help implemented with check table
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