SAP ABAP Data Element COLL_BILL_VKONT_VK (Contract acct in a collective invoice)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | COLL_BILL_VKONT_VK |
| Short Description | Contract acct in a collective invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VKONT_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | FKKVK |
Further Characteristics
| Search Help: Name | FKKVKP | |
| Search Help: Parameters | VKONT | |
| Parameter ID | ||
| Default Component name | CONT_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CA CollInv |
| Medium | 15 | CA coll.invoice |
| Long | 27 | Contract acct coll. invoice |
| Heading | 10 | CA CollInv |
Documentation
Definition
Key that uniquely identifies a contract account for a collective invoice.
Together with the entry of a collective invoicing partner, this has the effect that items that belong to this collective invoicing partner and account are not invoiced using the business partner-contract account relationship entered on this screen.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
