SAP ABAP Data Element AZASP_OLD_KK (Lock Reason for Outgoing Payments)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BF-CA (Application Component) Contract Accounts
⤷
FKKV (Package) Contract Account in FI-CA
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 | AZASP_OLD_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 | BLOCK_OUTG | |
| 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
Note: The outgoing payment lock field on the contract account is no longer being supported by SAP. It is being replaced by the new locking function. See new locking function and locks on contract.
Key under which a reason for the outgoing payments lock on a contract account is defined.
Use
An outgoing payment lock means that - with regard to the contract partner - no outgoing payments can be made by the payment program for this contract account.
Procedure
Examples
Dependencies
You can also lock individual items for payment. To do this enter the lock reason into the relevant line item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
