SAP ABAP Data Element EKVBD (Account Number of Buying Group)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | EKVBD |
| Short Description | Account Number of Buying Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUNNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KNA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BUYING_GRP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Buying Grp |
| Medium | 15 | Buying Group |
| Long | 20 | Buying Group |
| Heading | 10 | Buying Grp |
Documentation
Definition
This field contains the buying group account number.
This account number is only specified for members of the buying group. The members are independent customers, in contrast to branches of a central office. The buying group is used for reporting purposes only. You can, for example, generate an account statement with line items for all members and for the buying group.
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
