LOTKZ - Lot Number for Documents

SAP data element LOTKZ has the title "Lot Number for Documents".
 It is part of development package FMRE in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked funds".

Properties of data element LOTKZ

Property
DomainLOTKZ
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionLot
Medium DescriptionLot No.
Long DescriptionLot Number

Tables with fields of type LOTKZ

The data element LOTKZ is used by fields in the following tables.

Table
Development Package
FMFGT_SS04Payment Statistical Sampling Proc. Batch/certify DatesFMFG_PPA_EPrompt Payment Act
FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification ExceptionsFMFG_PPA_EPrompt Payment Act
FMFGT_SS01Payment Statistical Sampling Process Activation tableFMFG_EUS Federal Government budgetary ledger account derivation
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
PSOSETDocument Segment for Standing Request TaxesFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
KBLKDocument Header: Manual Document EntryFMREEarmarked funds
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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