SAP ABAP Data Element KTDEP_VK (Clearing Account)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KTDEP_VK |
| Short Description | Clearing Account |
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 | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CLEARING_ACCOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clrg Acct |
| Medium | 15 | Clearing Acct |
| Long | 20 | Clearing Account |
| Heading | 15 | Clearing Acct |
Documentation
Definition
Contract used to clear postings for the existing contract account for the business partner (such as the account for the deposit contract).
Use
In a posting run, all due open items belonging to the contract account in question are transfer posted to the clearing account if
- The variable clearing indicator is not set
- Incoming or outgoing payment methods that permit internal clearing are specified.
- The balance of all the open items to be paid together, which are due in one contract account, is not equal to zero.
Note
If multiple business partners are assigned to the clearing account, the postings are automatically assigned to the account holder.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
