SAP ABAP Data Element CRDCA_KK (Contract acct to which the outgoing payment is to be posted)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 |
Documentation
Use
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.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
