SAP ABAP Data Element INC_PAY_LOCKREASON_KK (Lock Reason for Incoming Payments)

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

Basic Data

Data Element	INC_PAY_LOCKREASON_KK
Short Description	Lock Reason for Incoming Payments

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

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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	IP Lock
Medium	15	Incoming Lock
Long	20	Incoming Payt Lock
Heading	2	LR

Documentation

Definition

Key for which a reason for locking a contract account against incoming payments is defined.

Use

Using a payment lock for incoming payments you prevent debit notes/automatic debits being generated by the payment program for this contract account (related to the business partner).

Procedure

Examples

Dependencies

Note the following:

• If you lock a contract account against incoming payments, the account is still dunnable for incoming payments, despite the defined bank details. If you do not want the account to dunned, you must also enter a dunning lock.
• You can also lock a contract account for a limited time against the debit memo procedure (see field Proc.lck til).
• You can lock line items against payments. Enter the lock reason in the appropriate document item.

History

Last changed by/on	SAP	20050224
SAP Release Created in