SAP ABAP Data Element CLRLO_KK (Clearing Lock Reason)
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 | CLRLO_KK |
| Short Description | Clearing Lock Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SPPOS_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK000S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CLEARING_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clrg. Lock |
| Medium | 15 | Clearing Lock |
| Long | 20 | Clearing Lock |
| Heading | 3 | CLR |
Documentation
Definition
Key under which you define a reason for blocking an open item for clearing.
Use
You assign a clearing block to ensure that the item selected cannot be cleared.
Note
If you want to block an individual item for clearing, enter the block reason in the corresponding line item.
If you want to block all the items of a contract account for clearing, define the clearing block in the master record of the contract account on the tab page General Data in the field Posting Block.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
