SAP ABAP Data Element EZVTG_DAYS_KK (Incoming Payment Lock in Contract: Duration in Days)
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 | EZVTG_DAYS_KK |
| Short Description | Incoming Payment Lock in Contract: Duration in Days |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| Value Table |
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 | Dur. days |
| Medium | 19 | Lock duration days |
| Long | 40 | Duration (days) of incoming payment lock |
| Heading | 40 | Duration (days) of incoming payment lock |
Documentation
Definition
Sets an incoming payments lock in a contract account for a certain duration in days.
This setting is forwarded to event 0295 and must be processed there.
This field is only valid for the Insurance industry component and is not taken into consideration in the standard delivery.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
