Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | ISM_ADDPAYMENT_SENDER_VKONT |
| Short Description | IS-M/SD: Sender Contract Acct for Trsf Postings of Add. Pyts |
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 | KTO | |
| Default Component name | CONT_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Sender CA |
| Medium | 15 | Sender CAcct |
| Long | 20 | Sender Contract Acct |
| Heading | 12 | Sender CA |
Documentation
Definition
Unique client-specific key used to identify a contract account.
Use
Postings in Contract Accounts Receivable and Payable are always assigned to a contract account and a business partner.
You can define procedures for specific business partners in the master record for the contract account, for use in continued processing of document items. These include payment methods, dunning procedures, and tolerances.
Note
Contracts for utility and insurance companies are assigned to exactly one contract account. However, a contract account can also be assigned more than one contract, depending on the contract account category.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT0001
Note
This field is not relevant for the commission system.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT0002
Procedure
Enter the contract account number.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT0003
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT1000
Use
The desired logs are only created for the specified contract accounts.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT1001
Use
Contract account to which the security deposit is assigned.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT1002
Procedure
If you select the Person field, you must specify a contract account to which any remaining receivables can be posted.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT2000
Use
Selection of items for processing.
Dependencies
You can include several open items in an installment plan. However, these items must all have been posted to the same contract account; this means you cannot create an installment plan for several contract accounts.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT2100
Use
The document item will be/was posted to the contract account entered here. Information from the contract account is used in continued processing of the document item, provided the document item does not already contain this information. For example, this information includes the payment method, dunning procedures, and tolerances.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT2200
Use
Selection criteria: If you specify a contract account but no business partner, the system selects all the items in the contract account for all business partners possible.
Dependencies
If you also specify a business partner, the system only selects the business partner's items for the specified account. You can use the indicator With Other Partners' Postings to expand the selection.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT2300
Use
Restriction of items for processing: the system selects all open items that have been posted to the specified business partner and contract account and that match the other selection criteria.
Supplementary Documentation - ISM_ADDPAYMENT_SENDER_VKONT2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
