SAP ABAP Data Element LVKE_LST_KK (Lock Reasons for Incoming Contract Account)
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 LVKE_LST_KK
Short Description Lock Reasons for Incoming Contract Account  
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Inc.PytLck 
Medium 15 CAcct Inc.PytLk 
Long 21 Ctr.Acct: Inc.PytLock 
Heading IncLk 
Documentation

Definition

Lock reasons to be deleted for incoming payments at contract account level.

Use

Enter the lock reasons to be deleted from the contract account in follow-up actions.

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 472