SAP ABAP Data Element VKONT_AV_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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VKONT_AV_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 | 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 | KTO | |
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 uniquely identifies a contract account for each client.
Use
The payment advice note is assigned to this contract account.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |