⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Contract acct to which the outgoing payment is to be posted|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||VKONT_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||Acct for out/payment|
Number of the contract account to which the outgoing loan payment is posted.
Loans granted can be paid out to:
- The customer who will also pay back the loan.
This is also the customer for whom the repayment plan is created.
- A third party.
This is usually the case if the loan is granted for the purchase of a subsidized device, such as a heat pump, or a subsidized sevice, such as insulation measures. In this case, the loan should be paid directly to the supplier or service provider concerned.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|