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 | 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 | 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 identifying a contract account uniquely per client.
Use
In Contract Accounts Receivable and Payable, postings are always assigned to a contract account and a business partner.
In contract account master records, you can define procedures per business partner that are to be used for further processing of line items. These include: Payment methods, Dunning procedure, Tolerances.
Note
In the industry components Utilities and Insurance, a contract is assigned to one contract account only. However, and depending on the contract account category, several contracts can be assigned to one contract account.
Supplementary Documentation - VKONT_KK 0001
Note
The field is not relevant for the commission system.
Supplementary Documentation - VKONT_KK 0002
Use
Procedure
Enter the account number of the contract account.
Examples
Dependencies
Supplementary Documentation - VKONT_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 - VKONT_KK 1000
Use
The required logs are only generated for the specified contract accounts.
Procedure
Examples
Dependencies
Supplementary Documentation - VKONT_KK 1001
Supplementary Documentation - VKONT_KK 1002
Use
Procedure
If you selected the Person field, you need to enter a contract account to which outstanding receivables can be posted if necessary.
Examples
Dependencies
Supplementary Documentation - VKONT_KK 2000
Use
Restriction of items to be processed.
Procedure
Examples
Dependencies
You can let more than one open item go into an installment plan. However, these items must all be posted to the same contract account. You cannot create an installment plan for more than one contract account.
Supplementary Documentation - VKONT_KK 2100
Use
The document item is or was posted to the contract account entered here. During further processing of the document item, information is taken from this contract account if the information is not already contained in the item. This information includes, for example, payment method, dunning procedures, and tolerances.
Procedure
Examples
Dependencies
Supplementary Documentation - VKONT_KK 2200
Use
Selection specification: If you only specify one contract account and no business partner, all items in the contract account are selected for all business partners included in the contract account.
Procedure
Examples
Dependencies
If you specify one additional business partner, the items for that business partner are selected for the contract account specified. You can enlarge the selection by using the With another partner's postings indicator.
Supplementary Documentation - VKONT_KK 2300
Use
Restriction of items to be processed: all open items are selected which were posted to the business partner and contract account specified and which fulfill further selection criteria.
Procedure
Examples
Dependencies
Supplementary Documentation - VKONT_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 |
