SAP ABAP Data Element CORR_VKONT_KK (Contract Account Number)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-COR (Application Component) Correspondence Tool
⤷
FKKCORR (Package) Correspondence Tool
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-COR (Application Component) Correspondence Tool⤷
FKKCORR (Package) Correspondence Tool
Basic Data
| Data Element | CORR_VKONT_KK |
| Short Description | Contract Account Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CORR_VKONT_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Cont. Acct |
| Medium | 15 | Contract Acct |
| Long | 20 | Contract Account |
| Heading | 12 | Cont.Account |
Documentation
Definition
Key that uniquely identifies a contract account per client.
Use
The postings in Contract Accounts Receivable and Payable are always assigned to a contract account and a business partner.
In the contract account master record, specifically for each business partner, you can define procedures that are to be used for further processing of line items. These include for example, payment methods, dunning procedure, tolerances.
Note
For utility and insurance companies, a contract is assigned to exactly one contract account. However several accounts - depending on contract account type can be assigned to one contract account.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
