SAP ABAP Data Element VKNT1_KK (Leading Contract Account in Dunning)
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
Basic Data
Data Element VKNT1_KK
Short Description Leading Contract Account in Dunning  
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 Lead. Acct 
Medium 15 Leading Account 
Long 20 Leading Account 
Heading 12 Leading Acct 
Documentation

Definition

Key of the contract account that controls the dunning process.

Use

In the case of cross-contract account dunning notices, the key of the dunning header does not contain a contract account. However, a contract account is required for various processes, such as posting documents or creating correspondence. This account is determined in the dunning proposal run in event 0376 and saved in the dunning header.

Supplementary Documentation - VKNT1_KK 0001

Note

Field is not relevant for the application component Commissions.

Supplementary Documentation - VKNT1_KK 0002

Use

Procedure

Enter the account number of the contract account.

Examples

Dependencies

Supplementary Documentation - VKNT1_KK 0003

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 - VKNT1_KK 1000

Use

The required logs are only created for the contract accounts specified.

Procedure

Examples

Dependencies

Supplementary Documentation - VKNT1_KK 1001

Use

Contract account to which the security deposit is assigned.

Procedure

Examples

Dependencies

Supplementary Documentation - VKNT1_KK 1002

Use

Procedure

If you have selected the field Person, you have to specify a contract account to which the outstanding receivables can be posted if necessary.

Examples

Dependencies

Supplementary Documentation - VKNT1_KK 2000

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 - VKNT1_KK 2100

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 - VKNT1_KK 2200

Use

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 business partner, the system only selects the items for the business partner for the contract account specified. You can enhance the selection by using the indicator Also Select Postings for Other Partners.

Supplementary Documentation - VKNT1_KK 2300

Use

Restriction of the items to be processed.

The system selects all open items posted to the business partner and contract account specified and that correspond to the additional selection criteria.

Procedure

Examples

Dependencies

Supplementary Documentation - VKNT1_KK 2302

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