VKONT in DFKKBIXBIT_RAI

Table Field VKONT_KK

Contract Acct (DE: Vertragskonto)

VKONT is a field in SAP table DFKKBIXBIT_RAI (Transfer Records to Revenue Accounting for Billable Items). It represents "Contract Acct". Data element: VKONT_KK. Available in 2 CDS view(s) as ContractAccount.

Business Meaning

Description (EN)Contract Acct
Beschreibung (DE)Vertragskonto
Data ElementVKONT_KK
Key FieldNo

CDS Views & Technical Names (2)

DFKKBIXBIT_RAI.VKONT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ContractAccount (2 views)

ViewAccessVDMReleaseDescription
I_CABllbleItmTransfRecdToRA direct BASIC Billable Item Transfer Record To RA
C_CABllbleItmTransfRecdToRA via 2 level CONSUMPTION Billable Item Transfer Record To RA

Other Tables with Field VKONT (50+)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM VKONT_KK Target Item mapping table
DB_WBRK_WBRL CORR_VKONT_KK KEY Generated Table for View
DB_WBRK_WBRP_NEW CORR_VKONT_KK KEY Generated Table for View
DFKK_CC_RA_TAG VKONT_KK Master Data Distribution - Rating Area Assignment
DFKK_DISCO_PROPH VKONT_KK Service Disconnection Requests: Header
DFKK_MA_H MAVKT_KK Header Data of Master Agreement
DFKK_RECO_PROP VKONT_KK Service Reconnection Requests
DFKK_VT_I VKONT_KK CT: Items of Provider Contract
DFKK_VT_VK VKONT_KK KEY Ctr: Contract Accts and Bus. Partners of Provider Contract
DFKKAVK VKONT_AV_KK Payment Advice: Header Data
DFKKBIX_BIP_H VKONT_KK Billing Plan Header
DFKKBIX_MD VKONT_KK Master Data ID
DFKKBIX_REQ_H VKONT_KK Billing Request
DFKKBIXBIT_BIP VKONT_CI_KK Billable Items for Billing Plan
DFKKBIXBIT_DC VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC00 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC01 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC02 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC03 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC04 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC05 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC06 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC07 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC08 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC09 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC10 VKONT_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_ERR VKONT_KK Error Log for Billable Items
DFKKBIXBIT_HIST VKONT_KK History Table for Billable Item Exceptions
DFKKBIXBIT_REV VKONT_KK KEY Reversal Request for Billable Items
DFKKBIXBIT_X VKONT_KK KEY Object Links for Grouping Billable Items
DFKKBIXCIT_ERR VKONT_KK Error Log for Consumption Items
DFKKCFKWL VKONT_KK KWL: KPI Cockpit Worklist
DFKKCFPAYRUN2 VKONT_KK KEY Clarification Worklist: Payment Program (New Version)
DFKKCOH CORR_VKONT_KK Correspondence - Correspondence Header
DFKKCOHI CORR_VKONT_KK KEY Correspondence - Correspondence History
DFKKCOLL VKONT_KK Admin. Data for Submission of Receivables for Coll. Agency
DFKKCOMA VKONT_KK Correspondence Dunning
DFKKCRP VKONT_KK Creditworthiness Record: Generating Actions
DFKKDCI VKONT_KK FI-CA: Document Container - Item
DFKKDDA VKONT_KK Debit Memo Notification
DFKKDOC VKONT_KK FI-CA DMS: Administrative Data of Documents
DFKKEVL VKONT_KK FI-CA: Business Transactions for Contract Partner
DFKKIAPT VKONT_KK KEY Interest Calculation: Log for Interest Run
DFKKINV_CFC VKONT_KK Clarification Case Invoicing
DFKKINV_TRIG VKONT_KK Invoicing Request
DFKKINVADJREQ_H VKONT_KK Invoice Adjustment Request
DFKKINVBILL_H VKONT_CI_KK Billing Document Header
DFKKINVBILL_REV VKONT_CI_KK Reversal Request for Billing Document
DFKKINVDOC_H VKONT_KK Invoicing Document Header
DFKKINVDOC_REV VKONT_CI_KK Reversal Request for Invoicing Document

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