SAP ABAP Data Element KOVER (Account number/contract number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning
Basic Data
| Data Element | KOVER |
| Short Description | Account number/contract number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KOVER | |
| Data Type | CHAR | Character String |
| Length | 13 | |
| Decimal Places | 0 | |
| Output Length | 13 | |
| 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 | Act/contr. |
| Medium | 15 | Acct/contract |
| Long | 20 | Acct no./contr.no. |
| Heading | 13 | Acct/contract |
Documentation
Definition
Account number of the customer/vendor whose open items are being processed. If you are using the Financial Assets Management module, this field will contain the contract number of an object (e.g. a leased property).
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
