SAP ABAP Data Element EZASP_OLD_KK (Lock Reason for Incoming Payments)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-BF-CA (Application Component) Contract Accounts
     ⤷ FKKV (Package) Contract Account in FI-CA

Basic Data

Data Element	EZASP_OLD_KK
Short Description	Lock Reason for Incoming Payments

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

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Parameter ID
Default Component name	BLOCK_INC
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	IP Lock
Medium	15	Incoming Lock
Long	20	Incoming Payt Lock
Heading	2	LI

Documentation

Definition

Note: The incoming payment lock field at contract account level is no longer supported by SAP. It is being replaced by the new lock function. See new lock function and locks at contract level.

Key which contains the reason for locking a contract account for incoming payments.

Use

A payment lock on incoming payments means that for this contract account - in relation to the business partner - no debit entries/automatic debits are carried out by the payment program.

Procedure

Examples

Dependencies

Note the following:

• If you lock a contract account for incoming payments, this account is still subject to dunning in spite of the bank details which have been defined. If you wish the account to be locked for dunning also, you must enter a dunning lock.
• You can also place a limited lock on a contract account for debit memo procedures (see field ProcLockUntil).
• You can lock individual items for payment. To do this enter the lock reason in the relevant line.

History

Last changed by/on	SAP	20050224
SAP Release Created in