SAP ABAP Data Element SPZAH1072_KK (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 SPZAH1072_KK
Short Description 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
Search Help: Name    
Search Help: Parameters    
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 Payt. Lock 
Medium 15 Overpymt Lock 
Long 20 Overpayment Lock 
Heading LR 
Documentation

Definition

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

Use

You can use the lock reason to lock the open items for automatic payment transactions with the payment program. The payment program does not pay the locked items and displays them in an exception list for the payment run.

Procedure

If you want to lock the credit items that arise from the overpayment for payment (disbursement), specify the lock reason here.

Dependencies

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

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