SAP ABAP Data Element VKONT_VI (Contract Account Number)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VINTEG (Package) Integration of Insurance Solution

Basic Data

Data Element	VKONT_VI
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

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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	Ctr. Acct
Medium	15	Ctr. Account
Long	20	Contract Account
Heading	13	Ctr. Account

Documentation

Definition

Key that uniquely identifies a contract account for each client in the SAP system.

Use

The postings in Contract Accounts Receivable and Payable are always assigned to one contract account and one business partner.

In the master record for the contract account, you can define business partner-dependent procedures, which are to be used when processing line items. These include payment methods, dunning procedures and tolerances.

Note:

For utilities and insurance companies, a contract is assigned to just one contract account. However, multiple contracts can be assigned to a contract account, dependent on the contract account category.

Dependencies

Example

History

Last changed by/on	SAP	20050411
SAP Release Created in	600