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 (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 |