SAP ABAP Data Element AZSKO_VT_KK (Outgoing Payment Lock Reason for Contract)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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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 | ||
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 | OutgPmtLck |
Medium | 20 | Outg.Pmt Lck Ctr.Ref |
Long | 20 | Outg.Pmt Lck Ctr.Ref |
Heading | 3 | 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 |