SAP ABAP Data Element VKONT_KK_DI (Contract Account Number)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDTOOL (Package) Tools for FS-CD
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDTOOL (Package) Tools for FS-CD
Basic Data
| Data Element | VKONT_KK_DI |
| Short Description | Contract Account Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
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 | Ctr. Acct |
| Medium | 15 | Contract Acct |
| Long | 20 | Contract Account |
| Heading | 12 | Ctr. Account |
Documentation
Definition
Key that identifies a contract account uniquely for each client.
Use
Postings in Contract Accounts Receivable and Payable are always assigned to one contract account and one business partner.
You can define business partner-dependent procedures in contract account master data that are to be applied during further processing of line items. These include payment methods, dunning procedure, tolerances.
Note
In utility and insurance companies, a contract is assigned to just one contract account. However, according to the contract account category, multiple contracts can be assigned to a contract account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
