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
Basic Data
| Data Element | VKTYP_KK |
| Short Description | Contract Account Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VKTYP_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK002A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KTP | |
| Default Component name | ACCT_CAT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ContAccCat |
| Medium | 15 | Cont. Acct Cat. |
| Long | 20 | Contract Acct Categ. |
| Heading | 3 | CAC |
Documentation
Definition
Grouping attribute for accounts which have the same control features.
Use
When a contract account is created it is allocated to a contract account category and then has particular characteristics.
Supplementary Documentation - VKTYP_KK 0001
Use
Every contract account you create is allocated to a <DS:GLOS.contract account type>contract account type and therefore has certain attributes.
Procedure
Examples
Dependencies
The entry you make in the contract account type field determines the way the contract account field is to be filled.
Supplementary Documentation - VKTYP_KK 1000
Use
The contract account type is used to determine information relevant to clearing the line item. The contract account type is used for example to determine whether a contract account can be assigned to more than one business partner.
Procedure
The contract account type is always automatically determined from the contract account master record and stored in the line item.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
