INVLK_KK - Contract Account of Recipient of Invoicing List
SAP data element INVLK_KK has the title "Contract Account of Recipient of Invoicing List".
It is part of development package FKK_MA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Master Agreement".
It is part of development package FKK_MA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Master Agreement".
Properties of data element INVLK_KK
Property | |
|---|---|
| Domain | VKONT_KK |
| Data Type | CHAR |
| Length | 12 |
| Decimals | 0 |
| Output Length | 12 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Cont. Acct |
| Medium Description | Contract Acct |
| Long Description | Ctr Acct Inv.List Recip. |
Tables with fields of type INVLK_KK
The data element INVLK_KK is used by fields in the following tables.