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
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. |
Documentation
Definition
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.
Use
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.
Example
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)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
