SAP ABAP Table Field FKKINV_UNIT_DATA-VKONT (Contract Account Number)
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
Table FKKINV_UNIT_DATA     Invoicing Unit
Field VKONT     Contract Account Number
Position 158    
Field Attributes
Key    
Mandatory    
Data Element VKONT_KK     Contract Account Number
Check Table      
Nesting depth for includes 1    
Internal ABAP Type C     Character String
Internal Length in Bytes 12    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 12    
Number of Decimal Places 0    
Domain name VKONT_KK     Contract Account
Origin of an input help (F4) D     Explicit search help attachment to data element
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 3    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 600