SAP ABAP Data Element LOCKB (Key of the Lockbox to Which the Customer Is To Pay)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-ISA (Application Component) Internet Sales
⤷ FBASCORE (Package) B2R: BAPI Structures
⤷ CRM-ISA (Application Component) Internet Sales
⤷ FBASCORE (Package) B2R: BAPI Structures
Basic Data
Data Element | LOCKB |
Short Description | Key of the Lockbox to Which the Customer Is To Pay |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | LCKID | |
Data Type | CHAR | Character String |
Length | 7 | |
Decimal Places | 0 | |
Output Length | 7 | |
Value Table | T049L |
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 | Lockbox |
Medium | 15 | Lockbox |
Long | 20 | Lockbox |
Heading | 0 |
Documentation
Definition
Lockbox identification to which the customer is to make payments.
Use
If on the invoice you inform the customer of the lockbox to which payment is to be made, you can optimize customer payment transactions.
Procedure
For specific control of customer payments, enter one of your lockbox keys when you maintain the customer master records. Before doing this you must store your house bank ID and the lockbox number for this key.
Dependencies
The fields T049L-HBKID and T049L-LCKNR in the form for the invoice printout (SD application) must be taken into account.
History
Last changed by/on | SAP | 19990223 |
SAP Release Created in |