SAP ABAP Data Element VKONT_INTDOC_KK (Different Interest Documents per Contract Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | VKONT_INTDOC_KK |
| Short Description | Different Interest Documents per Contract Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Int.CtrAct |
| Medium | 20 | Doc. per Contr. Acct |
| Long | 27 | Int. Doc. per Contract Acct |
| Heading | 0 |
Documentation
Definition
If interest is posted for several contract accounts of a business partner, the interest document is created with several statistical items for different contract accounts. If the indicator is set, different interest documents can be created for different contract accounts with transaction FPINTM1 (interest run).
In transaction FPI1, the system prompts the user to select a contract account/business partner from a list. If the user closes the window, processing does not continue.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
