SAP ABAP Data Element FDCHG_KK (Lock Reason)
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 | FDCHG_KK |
| Short Description | Lock Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PMNT_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Lock |
| Medium | 15 | New Lock |
| Long | 20 | New Lock Reason |
| Heading | 3 | Lck |
Documentation
Definition
Key used to define the reason for locking an open item for payment transactions.
Use
You can use the lock reason to lock open items for automatic payment transactions with the payment program. The payment program does not pay the locked item and displays it in an exception list for the payment run.
Procedure
If you want to lock individual items, enter the lock reason in the line item.
Dependencies
You can also lock items for payment via the contract account. This lock reason is not saved in the line item, but prevents payment of all the items in the contract account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
