Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KTOSI_VK |
| Short Description | Outside Account View |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTOSI_VK | |
| 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 | ACCOUNTVIEW | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct View |
| Medium | 15 | Account View |
| Long | 20 | Account View |
| Heading | 21 | Outside Account View |
Documentation
Use
Used as an additional criterion for grouping items when invoicing, and for the payment program.
Individual view:
The items for a contract account are grouped for each insurance object so that a separate invoice (using the invoicing function) or debit memo (using the payment program) is created for every insurance object or every account that is assigned to this account.
Collective view:
All items for the contract account are grouped using all insurance objects, so that a collective invoice or debit memo is created for all contracts that are assigned to this account. In this case, you must set the collection/disbursement parameters or the correspondence parameters for the insurance object to acive.
The respective programs work with the "individual view on account" grouping criterion to be able to cope with collections/disbursements and/or correspondence creation taking place on the basis of the parameters defined for the contract account (not on the basis of the parameters for the contract account to which the account view belongs). If collections/disbursements as well as correspondence creation take place using the paramaters defined for the contract account, the account view entered on contract account level is the one that is used.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
