SAP ABAP Data Element VKONT_SEL_KK (Contract Account Relevant for Document Selection)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | VKONT_SEL_KK |
Short Description | Contract Account Relevant for Document Selection |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CAct f Sel |
Medium | 15 | CtrAcct for Sel |
Long | 20 | Contr. Acct for Sel. |
Heading | 10 | CAct f Sel |
Documentation
Definition
Selection field for optimizing access to the source documents to be processed in the parallel invoicing mass run.
Use
The field contains the contract account number of the contract account of the source document to be invoiced.
If the contract account references to a collective bill account, this field contains the collective bill account.
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |