SAP ABAP Data Element FINRE_KK (Contract Account of Final Recipient)
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 FINRE_KK
Short Description Contract Account of Final Recipient  
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 FKKVKP_F4    
Search Help: Parameters VKONT   
Parameter ID   
Default Component name FINAL_RECIPIENT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Final Rec. 
Medium 15 Final Recipient 
Long 35 Contract Acct Final Recipient 
Heading 10 Final Rec. 


Key that identifies the contract account of the final recipient for each client uniquely.

In the industry component Public Services, the final recipient is generally a different service authority.


In the exchange of information procedure, use of value-added services, or use of the deregulated telephone market, companies or service authorities can receive payments for third parties.


A business partner pays an amount that contains different taxes. These have to be paid over to the final recipients, that is, the responsible service authorities. The assignment of these revenues to the account of the final recipient takes place internally in the program via a key defined in Customizing. (See Implementation Guide for Contract Accounts Receivable and Payable -> Business Transactions -> Revenue Distribution -> Define Specifications for Deriving the Final Recipient)

Last changed by/on SAP  20050224 
SAP Release Created in 464