SAP ABAP Data Element SPZAH_KK (Lock Reason for Automatic Payment)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SPZAH_KK |
| Short Description | Lock Reason for Automatic Payment |
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 | PMNT_BLOCK | |
| 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 | Pymt Lock Rsn |
| Long | 20 | Payment lock reason |
| Heading | 3 | PL |
Documentation
Definition
Key under which the reason why an open item is blocked from payment transactions is defined.
Use
A block reason allows you to block an open item from being processed in automatic payment transactions. The payment program does not pay the items blocked, but includes it in an exception list following the payment run.
Procedure
If you want to block a single line item, enter the blocking reason in this line item.
Dependencies
Items can also be blocked against payment via the contract account. This block reason is not stored in the line item, but prevents all the items belonging to this contract account from being paid.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
