SAP ABAP Data Element VKPBZ_KK (Relationship of Business Partner to Contract Account)
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
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 | VKPBZ_KK |
| Short Description | Relationship of Business Partner to Contract Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VKPBZ_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK002F |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCT_RELAT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct Rel. |
| Medium | 15 | Acct.Relation. |
| Long | 20 | Contract Acct Rel. |
| Heading | 14 | Acct.Relation. |
Documentation
Definition
The account relationship defines the role that a business partner plays for a contract account.
Use
The account relationship serves to differentiate between several business partners belonging to a contract account.
During automatic payment clearing for example, this then enables you to specify that a payment on account is always assigned to the holder of the account.
The account holder relationship can only be assigned to one business partner per contract account.
If a contract account category is flagged as being a one-time account , you can nevertheless maintain several business partners as the account holder with a contract account.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
