SAP ABAP Data Element BBP_OWN_ACC_NO (Our Account Number at the Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BUPA_FRG0060 (Package) Purchasing data
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_BUPA_FRG0060 (Package) Purchasing data
Basic Data
| Data Element | BBP_OWN_ACC_NO |
| Short Description | Our Account Number at the Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR40 | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acc at Ven |
| Medium | 19 | Account at Vendor |
| Long | 28 | Account Number at the Vendor |
| Heading | 40 | Account Number at the Vendor |
History
| Last changed by/on | SAP | 20010402 |
| SAP Release Created in | 30A |
