SAP ABAP Data Element EZASP_KK (Lock Reason for Incoming Payments)
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 | EZASP_KK |
| Short Description | Lock Reason for Incoming Payments |
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 | IP Lock |
| Medium | 15 | Incoming Lock |
| Long | 20 | Incoming Payt Lock |
| Heading | 2 | LI |
Documentation
Definition
Key specifying a reason for locking a contract account for incoming payments is defined.
Use
You use a payment llock for incoming payments to prevent the payment program from drawing debit memos or bank collections on this contract account.
Procedure
Examples
Dependencies
Note the following:
- If you llock a contract account for incoming payments, the account can still be dunned in spite of the defined bank details. If you do not want the account to be dunned, you need to enter a dunning lock.
- You can also lock a contract account for debit memo procedure, for a particular period of time (see the field
Proc. block to). - You can lock line items from payment by entering the lock reason in the appropriate line item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
