Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | AVOID_FKKVKP_ACCESS_VK |
| Short Description | Ignore Collective Invoice Parameters for 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 | 9 | NoCollInv |
| Medium | 20 | IgnoreCollInvParAcct |
| Long | 40 | Ignore Coll. Inv. Parameters for Acct |
| Heading | 46 | Ignore Coll. Invoice Parameters for Acct |
Documentation
Definition
Prevents access to fields relevant to collective invoices in the contract account-partner relationship. If the flag is set, the system does not access the FKKVP table (Contract account partner-specific) in collective invoice creation.
Use
Setting this indicator increases performance for the Create insurance invoices mass activity (VYCOV004).
Note
Only set the indicator if the parameters for collective invoices for the contract account-partner relationship are not defined in any company code for your company, which you have maintained on the General Selections tab page.
In this case, the following fields remain empty for the contract acct: Collective invoice account and Collective invoice partner. Collective invoices are then only created using the appropriate fields in the insurance object-partner relationship table.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
