SAP ABAP Data Element XAKONTO_MD (FS-CD: Reserve and Record Payments on Account)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_REP (Package) FS-CD: Master Data Repository Objects

Basic Data

Data Element	XAKONTO_MD
Short Description	FS-CD: Reserve and Record Payments on Account

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XAKONTO_MD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
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Parameter ID
Default Component name	AKONTO
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PaytonAcct
Medium	15	Payt on Acct
Long	20	Payment on Account
Heading	5	PonA

Documentation

Definition

This has the effect that:

• Incoming payments that cannot be assigned to an open item are not cleared with receivables from other contracts, for example, but are reserved for later clearing in the "Execute payment plan" function.
• Information about receipt of payments that cannot be assigned to an open item are written to the VVSCRESPAYMENT table, which forwards this information to the policy management system.

Use

You set this indicator if a flexible payment form has been agreed for the contract in question, that is to say:

• Either the business partner is totally free to choose at what point which amount is to be paid in

Or

• The business partner is totally free to choose whether additional money that can then be used for later receivables is to be paid in by using the definite agreements (that affect due dates and amounts).

If you set the indicator:

• You can decide whether you use clearing algorithms.
• On the payment plan item level, use the Payment plan item (without posting in FS-CD) payment plan item category.

History

Last changed by/on	SAP	20050224
SAP Release Created in