SAP ABAP Data Element STOPG_KK (Reason for Processing Lock)
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 (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 | STOPG_KK |
| Short Description | Reason for Processing Lock |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STOPG_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK001S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PROCESS_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PrLockReas |
| Medium | 15 | ProcLockReason |
| Long | 20 | Proc. lock reason |
| Heading | 1 | R |
Documentation
Definition
Note
The general processing lock function is no longer supported by SAP. It is being replaced by the new lock function. It follows that this field is no longer supported. Please transfer the locks to the new lock function (dunning locks and payment locks).
The only change permitted to this field is deleting the lock.
Key under which the reason for a temporary suspension of dunning notices and debit memos is defined.
Use
If you set this indicator, the contract account is excluded from dunning or the debit memo procedure until the lock date in the field Proc. block to has elapsed.
Procedure
You define the reason for the processing lock in the master record of the contract account at contract account/business partner level.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
