SAP ABAP Data Element FICA_VKONT (Contract Account)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions
⤷
UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions⤷
UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
Basic Data
| Data Element | FICA_VKONT |
| Short Description | Contract Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FICA_VKONT | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
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 | Contr.Acct |
| Medium | 15 | Contr. Account |
| Long | 20 | Contract Account |
| Heading | 10 | Contr.Acct |
Documentation
Definition
Key that uniquely identifies a contract account per client.
Use
The postings in Contract Accounts Receivable and Payable are always assigned to a business partner and a contract account. In the contract account master record, you can define business partner-specific procedures to be applied when the line items are processed further. These include, for example, payment methods, dunning procedures, tolerances.
Note: In utilities and insurance companies, a contract is always assigned to exactly one contract account. However, depending on the contract account category, several contracts can be assigned to one contract account.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 300 |
