SAP ABAP Data Element SH_VKONT_KK (Contract Account Number)
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
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 | SH_VKONT_KK |
| Short Description | Contract Account Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| 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 identifies a contract account uniquely per 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, specific to the business partner you can define procedures to be applied for further processing of line items. These include payment methods, dunning procedure, tolerances.
Note
For utility and insurance companies, a contract is assigned to exactly one contract account. However a contract account can have several contracts assigned to it - depending on the contract account category.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
