SAP ABAP Data Element AZSKO_VT_KK (Outgoing Payment Lock Reason for Contract)
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
Basic Data
Data Element AZSKO_VT_KK
Short Description Outgoing Payment Lock Reason for Contract  
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    
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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 OutgPmtLck 
Medium 20 Outg.Pmt Lck Ctr.Ref 
Long 20 Outg.Pmt Lck Ctr.Ref 
Heading OPL 
Documentation

Definition

Key that defines a reason for locking a contract for outgoing payments.

Use

If there is a return, the payment lock reason entered here in the contract master record is entered for the corresponding business partner.

Defining a lock reason for outgoing payments in the contract master record prevents outgoing payments from being made by the payment program for the contract.

Note
A lock set in this way can only be removed manually.

History
Last changed by/on SAP  20130529 
SAP Release Created in