KONTT_KK - Account Assignment Category

SAP data element KONTT_KK has the title "Account Assignment Category".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element KONTT_KK

Property
DomainKONTT_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionAcctAssCat
Medium DescriptionAcct Assgt Cat.
Long DescriptionAcct Assignment Cat.

Tables with fields of type KONTT_KK

The data element KONTT_KK is used by fields in the following tables.

Table
Development Package
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
TFK000KAccount Assignment CategoriesFKKBContract A/R & A/P: Central Objects
TFK000KCAccount Assignment Categories (Customer-Specific)FKKBContract A/R & A/P: Central Objects
TFK000KCTDescription of Customer-Specific Acct Assignment CategoriesFKKBContract A/R & A/P: Central Objects
TFK000KTDescription of account assignment categoriesFKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKBIXREVREC_HAccount Assignment Object of Revenue Accurals/DeferralsFKKBIXBilling
DFKKBIXREVREC_IRevenue Accurals and Deferrals ItemsFKKBIXBilling
/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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