SAP ABAP Data Element EZVTG_KK (Incoming Payment Lock in Contract)
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_KK |
| Short Description | Incoming Payment Lock in Contract |
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 | IPL contr. |
| Medium | 18 | IncmPaytLock contr |
| Long | 22 | Incom.payt lock contr. |
| Heading | 26 | Incoming payment lock cont |
Documentation
Definition
Sets an incoming payment lock in the contract.
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 |
