SAP ABAP Data Element TD2ZA_KK (Second Payment Lock Valid To)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | TD2ZA_KK |
Short Description | Second Payment Lock Valid To |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | FROM_DATE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Valid To |
Medium | 15 | Valid To |
Long | 25 | Valid To (Payment Lock 2) |
Heading | 10 | Valid To |
Documentation
Definition
Date from which the lock is valid.
The locks are checked against the following dates:
Locks Date
Payment lock Due By date of payment run
Clearing lock Posting date of clearing
Interest lock
Dunning lock Date of issue for the dunning run
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 473 |