SAP ABAP Data Element RLOCK_INDPAY (Payment Specification: Read Locks on Contract Acct/Contract)
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 | RLOCK_INDPAY |
| Short Description | Payment Specification: Read Locks on Contract Acct/Contract |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 0 | |
| Medium | 15 | Lock |
| Long | 20 | Read Locks |
| Heading | 0 |
Documentation
Definition
Has the effect that when you display, change, and create payment specifications, for each line item selected, the system reads the payment locks in the master record of the contract account and contract posted to and displays them in the status field with an appropriate icon.
The determination of these locks has a negative effect on performance.
However, you can still include items whose contract account is locked for payments in a payment specification and they would be paid, since, on payment, only the payment locks at payer level are considered, and not the payment locks in the master data of the line items assigned.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
