SAP ABAP Data Element OUTG_PAY_LOCKREASON_KK (Lock Reason for Outgoing Payments)
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 | OUTG_PAY_LOCKREASON_KK |
| Short Description | Lock Reason for Outgoing Payments |
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 | OP Lock |
| Medium | 15 | Outgoing Lock |
| Long | 20 | Outgoing Payt Lock |
| Heading | 2 | OL |
Documentation
Definition
Key used to define a reason for the locking of a contract account for outgoing payments.
Use
You use a payment lock to prevent outgoing payments relating to the contract partner from being initiated by the payment program for this contract account.
Procedure
Examples
Dependencies
You can also lock payments for individual items. To do this, you enter the blocking reason in the relevant line item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
