SAP ABAP Data Element AZSKO_KK (Reason for Outgoing Payment Lock for Contract Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AZSKO_KK |
Short Description | Reason for Outgoing Payment Lock for Contract Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SPZAH_KK | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | TFK008 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Payt lock |
Medium | 15 | Out. payt lock |
Long | 20 | Acct out. payt lock |
Heading | 3 | OPL |
Documentation
Definition
Key with which a reason for locking a contract account for outgoing payments is defined.
Use
If there is a return, the payment lock reason entered here in the contract account master record is defined for the corresponding business partner.
Defining a lock reason for outgoing payments in the contract account master record prevents payments from being made by the payment program for the contract account.
Note
A lock set in this way can only be removed manually.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |