SAP ABAP Data Element SPZA2_KK (Further Payment Lock Reason for Automatic Payment)

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

Basic Data

Data Element	SPZA2_KK
Short Description	Further Payment Lock Reason for Automatic Payment

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

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Parameter ID
Default Component name	PMNT_BLOCK
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Pymt Lock2
Medium	15	Payment Lock 2
Long	20	Second Payment Lock
Heading	5	PL 2

Documentation

Definition

Key used to define a reason for locking an open item for payment transactions.

Use

With the lock reason you can lock open items for automatic payment transactions with the payment program. The payment program does not pay the locked item and displays it in an exception list to the payment run.

Procedure

If you want to lock an individual item, enter the lock reason in the line item.

Dependencies

You can also lock items for payment using the contract account. This lock reason is not stored in the line item but prevents the payment of all items of the contract account.

History

Last changed by/on	SAP	20050224
SAP Release Created in	473