SAP ABAP Data Element CONT_ACCT_ID_KK (External Identification of Contract Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | CONT_ACCT_ID_KK |
Short Description | External Identification of Contract Account |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CONT_ACCT_ID | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CtActExtID |
Medium | 15 | Ctr.Acct Ext.ID |
Long | 21 | Contract Acct Ext. ID |
Heading | 40 | External Identification of Contract Acct |
Documentation
Definition
Together with the logical system, the external ID of the contract account uniquely identifies a contract account. The contract account ID can be used to determine the key of the contract account in the SAP system using a customer function.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |