SAP ABAP Data Element KOFIZ_KK (Account Determination ID)
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
Search Help: Name    
Search Help: Parameters    
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 AD 


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


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 .


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.

Last changed by/on SAP  20050224 
SAP Release Created in