SAP ABAP Data Element COLL_BILL_VKONT_VK (Contract acct in a collective invoice)
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
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 


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.

Last changed by/on SAP  20050224 
SAP Release Created in