SAP ABAP Data Element SCHED_LOCKREASON_KK (Payment Plan Item Lock Reason)
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 | SCHED_LOCKREASON_KK |
Short Description | Payment Plan Item Lock Reason |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SCHED_LOCKREASON_KK | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | TFK080R2 |
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 | PaytPlLock |
Medium | 15 | Paymt plan lock |
Long | 20 | Paymt plan lock |
Heading | 15 | Paymt plan lock |
Documentation
Definition
Key that specifies the reason for a payment plan lock.
Use
The lockg reason prevents the creation of a posting document from a payment plan item that belongs to a contract the payment plan assigned to it.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |