SAP ABAP Data Element INV_LOCKREASON_KK (Lock Reason For Invoicing Lock)
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 | INV_LOCKREASON_KK |
| Short Description | Lock Reason For Invoicing Lock |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INV_LOCKREASON_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK080R1 |
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 | Lock |
| Medium | 15 | Invoicing Lock |
| Long | 20 | Invoicing Lock |
| Heading | 15 | Invoicing Lock |
Documentation
Definition
Key indicating the reason for an invoicing lock.
Use
You use a lock reason to prevent an invoice from being created for a master data record.
Note for the industry component Utilities
The lock prevents invoicing, the budget billing request, and the creation of a partial bill for the locked object.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
