SAP ABAP Data Element PSPOP_KK (Payment lock reason for item)
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 | PSPOP_KK |
| Short Description | Payment lock reason for 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 | ItmPytLock |
| Medium | 15 | Item Pymt Locks |
| Long | 20 | Item payment lock |
| Heading | 3 | PL |
Documentation
Definition
Key where you define the reason for locking an open item for payment transactions.
Use
In the case of a return, the payment lock reason you entered is stored in the open item.
When the payment lock reason is stored in an open item, the open item is automatically locked for automatic payment transactions with the payment program.
Note
A lock set in this way can only be reset manually.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
