SAP ABAP Data Element KOFIZ_KK (Account Determination ID)

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	KOFIZ_KK
Short Description	Account Determination ID

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KOFIZ_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Parameter ID
Default Component name	ACTDETERID
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	ActDeterID
Medium	15	Act determ. ID
Long	20	Account determin. ID
Heading	2	AD

Documentation

Definition

Characteristic used with company code, division,
main transaction and (if required) sub-transaction to determine a G/L account.

Procedure

When a document is posted, the account determination characteristic

• Is determined automatically for the Utilities application area from the contract account or the contract, if a contract reference is specified in the line item
• Is determined automatically for the Insurance application area from the contract
• Is determined automatically from the contract account or the contract object for Contract Accounts Receivable and Payable, Public Services .

Examples

All receivables or revenue from contracts with the same account determination characteristic are posted to the receivables or revenue account assigned to this account determination characteristic, and other characteristics in some cases, for utilities and insurance companies.

History

Last changed by/on	SAP	20050224
SAP Release Created in