⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Lock Reason for Automatic Payment|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||SPZAH_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||PMNT_BLOCK|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Medium||15||Pymt Lock Rsn|
|Long||20||Payment lock reason|
Key under which the reason why an open item is blocked from payment transactions is defined.
A block reason allows you to block an open item from being processed in automatic payment transactions. The payment program does not pay the items blocked, but includes it in an exception list following the payment run.
If you want to block a single line item, enter the blocking reason in this line item.
Items can also be blocked against payment via the contract account. This block reason is not stored in the line item, but prevents all the items belonging to this contract account from being paid.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|