SAP ABAP Data Element VKONT_SEL_KK (Contract Account Relevant for Document Selection)
Hierarchy
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
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