SAP ABAP Data Element AZVTG_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
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 | AZVTG_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 | Payt lock |
| Medium | 20 | OutgPayt lock contr. |
| Long | 27 | Outg.payment lock contract |
| Heading | 3 | OPL |
Documentation
Definition
Sets an outgoing payment lock for a contract.
This setting is forwarded to event 0295 and must be processed there.
Notes
This field is only evaluated by the industry component Insurance.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
