SAP ABAP Data Element LOCKREAS_BRO (Payment lock reason for broker document item)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
Data Element | LOCKREAS_BRO |
Short Description | Payment lock reason for broker document item |
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 | PL broker |
Medium | 20 | Lock reas brok doc |
Long | 26 | Payt lock reason broker |
Heading | 9 | PytLockBr |
Documentation
Definition
Reason a document in clarification posted to the broker account is locked from payment.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |