SAP ABAP Data Element MSPKO_KK (Dunning lock reason for 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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MSPKO_KK |
Short Description | Dunning lock reason for contract account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MANSP_KK | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | TFK047S |
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 | Dunn. Lock |
Medium | 15 | CA Dunning Lock |
Long | 20 | Contr.Acct.Dun.Lock |
Heading | 3 | ADB |
Documentation
Definition
Key where you define the dunning block reason for an open item.
Use
In the case of a return, the dunning block reason you entered here is stored in the contract account master record for the business partner in question.
Storing a dunning block reason in the master record of the contract account restricts the item or prevents it from being dunned by the dunning program.
Note
A block set in this way can only be undone manually.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |