SAP ABAP Data Element EZSKO_KK (Reason for Lock on Incoming Payment for Contract Account)
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 | EZSKO_KK |
| Short Description | Reason for Lock on Incoming Payment for Contract Account |
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 | Inc.PymtLk |
| Medium | 15 | Inc. pmnt block |
| Long | 20 | Acct inc. pmnt block |
| Heading | 3 | IPB |
Documentation
Definition
Key with which a reason for blocking a contract account for incoming payments is defined.
Use
If there is a return, the payment block reason entered here in the contract account master record is defined for the corresponding business partner.
Defining a block reason for incoming payments in the contract account master record prevents debit memos/bank collections from being made by the payment program for the contract account.
Note
A block set in this way can only be undone manually.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
