VKTYP_KK - Contract Account Category

SAP data element VKTYP_KK has the title "Contract Account 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 VKTYP_KK

Property
DomainVKTYP_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionContAccCat
Medium DescriptionCont. Acct Cat.
Long DescriptionContract Acct Categ.

Tables with fields of type VKTYP_KK

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

Table
Development Package
TKKVFAARTInvoicing TypesISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVFAARTTInvoicing Type TextsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVFAART_PYMETAdditional Payment Methods also for InvoiceISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVKONTOAccount ControlISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVMZAHLValidation Table for Automatic PaymentISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVSLARTSelection Type for ClearingISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFAPOSInvoicing Items in FS-CDISCDFUNFS-CD: Collections/Disbursements Functionality
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CDFSCDMAD_IOFS-CD: Insurance Object
DIMAIOBPAR_REIO Partner: Company Code Data (Reinsurance Only)FSCDMAD_IOFS-CD: Insurance Object
TIMA_CRT_ACCIO: Creation Variants for Account CreationFSCDMAD_IOFS-CD: Insurance Object
TIMA_VKTYP_DEFIO: Ctr. Acct Category Default Vals for Contr. Acct CreationFSCDMAD_IOFS-CD: Insurance Object
CMACCODDDue Date Schedule for Contract ObjectCMAC_ECampus Management: Student Account
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.FMCA_PSOBPSCD: Contract Object
DPSOB_BP_ACC_CORCorrespondence Control for Contract ObjectFMCA_PSOBPSCD: Contract Object
DPSOB_BP_ACC_EXException Control for Contract Obj./Inbound CorrespondenceFMCA_PSOBPSCD: Contract Object
DPSOB_BP_ACC_PERPeriods for Inbound Correspondence (AP/Accting Cntct Object)FMCA_PSOBPSCD: Contract Object
DPSOB_BP_ACC_RLRules for Generating Categorized Inbound CorrespondenceFMCA_PSOBPSCD: Contract Object
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
TFMCA_INCORR_RLTime-Dependent Definition of Enhanced Inbound CorrespondenceFMCADPSCD: Basics & Documents
TFMCA_INCORR_RVPAssignment of Inbnd Corresp. Category to VKTYP and PSOBTYPFMCADPSCD: Basics & Documents
TFMCA_OIPublic Sector-Specific Trigger FilteringFMCADPSCD: Basics & Documents
TFMCA_REMINDERReminder Letter for Inbound Corresp.FMCADPSCD: Basics & Documents
TFMCA_REVTYPERevenue TypesFMCADPSCD: Basics & Documents
TFMCA_BRF290BRF: Parameters for Address CheckFMCA_BRFPSCD: Business Rules Framework
TE635Control Table: Yearly Advance PaymentEE25IS-U: Budget Billing Amounts
TE002AIS-U Specific Attribute for Contract Account CategoriesEE03IS-U: Contract Account
TFK041CAssignment of Account Categories to Master Data GroupsFKK_CMFI-CA: Collections Management
TIVXABDCNACCTFI-CA: Contract Acct Category per Contract and Partner RoleRE_XA_BDReal Estate Business Transactions in Contract AP/AR
FKKVKContract Account HeaderFKKVContract Account in FI-CA
TFK002AContract Account CategoriesFKKVContract Account in FI-CA
TFK002ATTexts on account categoriesFKKVContract Account in FI-CA
TFKVKPTechnical Master Data for Billing & Invoicing in FI-CAFKKINVInvoicing
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
DFKKAGRID_NOPaper Agreement TableFKK_ID_NOFI-CA Localization Norway
DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-BillingFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
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