SAP ABAP Data Element CRDCA_KK (Contract acct to which the outgoing payment is to be posted)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element CRDCA_KK
Short Description Contract acct to which the outgoing payment is to be posted  
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
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Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Outg.acct 
Medium 15 Out/pmnt acct 
Long 20 Acct for out/payment 
Heading 10 Outg.acct 


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