SAP ABAP Data Element SPZAH_KK (Lock Reason for Automatic Payment)
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 SPZAH_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 Pymt Lock Rsn 
Long 20 Payment lock reason 
Heading PL 


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