SAP ABAP Data Element AZASP_KK (Lock Reason For Outgoing Payments)
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 | AZASP_KK |
| Short Description | Lock Reason For Outgoing 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
| 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 | OP Lock |
| Medium | 15 | Outgoing Lock |
| Long | 20 | Outgoing Payt Lock |
| Heading | 2 | OL |
Documentation
Definition
Key under which the reason for locking a contract account for outgoing payments is defined.
Use
By setting a lock for outgoing payments, you prevent payments relating to the contract partner from being made by the system for this contract account.
Procedure
Examples
Dependencies
You can also lock individual items for payment. In this case, you enter the lock reason in the relevant line item.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
