SAP ABAP Data Element FLD_VKONT_ID_KK (Content of Field for Identifying Contract Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | FLD_VKONT_ID_KK |
| Short Description | Content of Field for Identifying Contract Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLD_VKONT_ID_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | ID |
| Medium | 15 | Contr. Acct ID |
| Long | 20 | Contract Account ID |
| Heading | 14 | Contr. Acct ID |
Documentation
Definition
Field to identify the content of the contract account identification for the document transfer from an external billing system.
Defines the variable from which the contract account is to be derived (for example, business partner or telephone number).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
