SAP ABAP Table Field SI_FKK_CR_BPC_UPDATE_ACCOUNT_I-ZAHLKOND (Payment Condition)
Hierarchy
FI-CA (Software Component) FI-CA
   IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
Table SI_FKK_CR_BPC_UPDATE_ACCOUNT_I     IS-U/T/M Fields for Contract Accounts Rec. and Payable
Field ZAHLKOND     Payment Condition
Position 1    
Field Attributes
Key    
Mandatory    
Data Element KONDZAHL     Payment Condition
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 KONDZAHL     Payment terms
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  20070914 
SAP Release Created in