SAP ABAP Data Element E_EDMIDEVKONT_AGGPAYM (Contract Account for Aggregated Bill Payment)
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_AGGPAYM |
| Short Description | Contract Account for Aggregated Bill Payment |
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. BillP. |
| Long | 20 | CA Aggr. BillPayment |
| Heading | 15 | CA Aggr. BillP. |
Documentation
Definition
This contract account is used for the aggregated posting of payments to the third party service provider in deregulated markets. You can define more than one contract for each service provider. These contract accounts must be uniquely identifiable via a bill category.
Alternatively you can use a FI-AP G/L account to use a FI-CA contract account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
