SAP ABAP Data Element LOCKR_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 | LOCKR_KK |
| Short Description | Lock Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LOCKR_KK | |
| 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 | LOCK_REASON | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rsn. |
| Medium | 15 | Lock Reason |
| Long | 20 | Lock Reason |
| Heading | 10 | Lock Reasn |
Documentation
Definition
Lock reason for a business process.
A lock reason is entered in order to describe a lock within a business process more precisely.
For each business transaction (for example, dunning), zou can enter the lock reasons in the Implementation Guide for Contract Accounts Receviable and Payable under Business Transactions.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
