SAP ABAP Data Element E_EDMIDEVKONT_AGGBILL (Contract Account for Aggregated Bill Posting)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-EDM (Application Component) Energy Data Management
⤷
EE_EDM_IDE_INT (Package) EDM-IDE Integration
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-EDM (Application Component) Energy Data Management⤷
EE_EDM_IDE_INT (Package) EDM-IDE Integration
Basic Data
| Data Element | E_EDMIDEVKONT_AGGBILL |
| Short Description | Contract Account for Aggregated Bill Posting |
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 | Cont. Acct |
| Medium | 15 | CA Aggr.BillPo. |
| Long | 20 | CA Aggr. BillPosting |
| Heading | 15 | CA Aggr.BillPo. |
Documentation
Definition
This contract account is used for the aggregated posting of receivables to a third party service provider in deregulated markets. This posting takes place in addtition to the posting of receivables for individual customers and serves mainly to track payment.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
