SPZAH_KK - Lock Reason for Automatic Payment

SAP data element SPZAH_KK has the title "Lock Reason for Automatic Payment".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element SPZAH_KK

Property
DomainSPZAH_KK
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionPayt Lock
Medium DescriptionPymt Lock Rsn
Long DescriptionPayment Lock Reason

Tables with fields of type SPZAH_KK

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

Table
Development Package
TFSCHVTVTransactions for Company Code and DivisionFSCRFI-CA Extended
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
TFMCA008Company Code-Dependent Indicator for SubtransactionsFMCADPSCD: Basics & Documents
TINV_INV_LINE_BBill Line with Posting InformationEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
TFK008Locking Reasons for Automatic Payment TransactionsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK008TLocking Reason Names in Automatic Payment TransactionsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK036SPlanning Levels with Payment LocksFKKBContract A/R & A/P: Central Objects
TFK122Payment Run: Assign Payment Block Reason to Item IndicatorFKKBContract A/R & A/P: Central Objects
TFKC_HVTVPosting Parameter for Trans. in Company Codes and DivisionsFKC_CUSTOMIZINGFI-CAC: Customizing
TFK_PAYMENTRELFI-CA: Customizing Payment Release DisbursementsFKKBContract A/R & A/P: Central Objects
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - NewFKKBContract A/R & A/P: Central Objects
TE305Transactions for Company Code and DivisionIS_SI_CACross-IS FI-CA Specifications (Service Industries)
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