SAP ABAP Data Element CCLOCK (Payment cards: Reason for payment card block)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VF0C (Package) Customizing R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VF0C (Package) Customizing R/3 invoice
Basic Data
| Data Element | CCLOCK |
| Short Description | Payment cards: Reason for payment card block |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CCLOCK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TVCLK |
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 | Block |
| Medium | 15 | Block |
| Long | 20 | Payment card block |
| Heading | 6 | Block |
Documentation
Definition
Indicates whether a payment card is blocked, and if so, the reason.
Use
If you enter a payment card that has been blocked in the customer master, the system will issue an error message informing you that the card cannot be used.
Note
This block is for a particular payment card only. If one of a customer's payment cards is blocked, he or she may use another.
The block does not effect sales documents that have already been created with this payment card. You can, however, run a search to determine all documents in which this card number is used.
History
| Last changed by/on | SAP | 19971006 |
| SAP Release Created in |
