SAP ABAP Data Element LVTE_LST_KK (Lock Reasons for Incoming Industry Objects)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | LVTE_LST_KK |
| Short Description | Lock Reasons for Incoming Industry Objects |
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 | CRefIncLck |
| Medium | 15 | CRef Inc. Lock |
| Long | 20 | Ctr. Ref. Inc. Lock |
| Heading | 5 | IncLk |
Documentation
Definition
Lock reasons to be deleted for incoming payments at industry object level.
Use
Enter the lock reasons to be deleted from the industry object in follow-up actions (for example, insurance contract from industry component Insurance).
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |