Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
RE_XA_BD (Package) Real Estate Business Transactions in Contract AP/AR
Basic Data
| Data Element | REXACNACCT |
| Short Description | Contract Account Number |
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 | Cont. Acct |
| Medium | 15 | Contract Acct |
| Long | 20 | Contract Account |
| Heading | 12 | Cont.Account |
Documentation
Definition
Key that uniquely identifies a contract account for each client.
Use
The postings in Contract Accounts Receivable and Payable are always assigned to a contract account and a business partner.
In the contract account master record, business partner-specific procedures can be defined that are to be applied during further processing of the line items. These include payment methods, dunning procedures, and tolerances.
Note
For utilities companies and insurance companies, a contract is assigned to just one contract account. Multiple contracts can be assigned to one contract account, dependent on the contract account category.
Supplementary Documentation - REXACNACCT0001
Note
Field is not relevant for commissions system.
Supplementary Documentation - REXACNACCT0002
Use
Procedure
Enter the account number of the contract account.
Examples
Dependencies
Supplementary Documentation - REXACNACCT0003
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 - REXACNACCT1000
Use
The logs required are only created for the contract accounts specified.
Procedure
Examples
Dependencies
Supplementary Documentation - REXACNACCT1001
Supplementary Documentation - REXACNACCT1002
Use
Procedure
If you have selected the field Person, you have to specify a contract account to which the outstanding receivables can be posted.
Examples
Dependencies
Supplementary Documentation - REXACNACCT2000
Use
Restriction of the items to be processed.
Procedure
Examples
Dependencies
You can include several open items in an installment plan. However, these items must all have been posted to the same contract account; you cannot create a cross-contract account installment plan.
Supplementary Documentation - REXACNACCT2100
Use
The line item is/was posted to the contract account entered here. During further processing of the line item, information is taken from the contract account posted to provided the line item does not already contain this information. This information includes, for example, payment method, dunning procedure, and tolerances.
Procedure
Examples
Dependencies
Supplementary Documentation - REXACNACCT2200
Use
Selection specifications: If you only specify one contract account and no business partner, all items for the contract account of all business partners involved in the contract account are selected.
Procedure
Examples
Dependencies
If you also specify a contract account, only the items for the business partner for that specified contract account are selected. You can enhance the selection by using the indicator Also Postings for Other Partners.
Supplementary Documentation - REXACNACCT2300
Use
Restriction of the items to be processed: All open items posted to the business partner and contract account specified and that correspond to the additional selection criteria are selected.
Procedure
Examples
Dependencies
Supplementary Documentation - REXACNACCT2302
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 |
