LOCKR_INC_PAY in DFKKBPLOCK
Incoming Lock (DE: Sperre EingZahl)
LOCKR_INC_PAY is a field in SAP table DFKKBPLOCK (FI-CA: Business Partner Locks). It represents "Incoming Lock". Data element: EZASP_KK. Available in 4 CDS view(s) as CAIncomingPaymentLockReason, CABusinessLockReason.
Business Meaning
| Description (EN) | Incoming Lock |
|---|---|
| Beschreibung (DE) | Sperre EingZahl |
| Data Element | EZASP_KK |
| Key Field | No |
CDS Views & Technical Names (4)
DFKKBPLOCK.LOCKR_INC_PAY is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAIncomingPaymentLockReason
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CABusinessPartnerLock | direct | BASIC | Zentrale Geschäftspartner-Sperre |
CABusinessLockReason
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CABusinessPartnerLock | via 2 level | CONSUMPTION | ||
| P_CABusinessPartnerLock2 | via 2 level | COMPOSITE | Business Partner Lock | |
| P_CABusLockForBusinessPartner | via 3 levels | COMPOSITE | Business Lock for a Business Partner |
Other Tables with Field LOCKR_INC_PAY (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKBPLOCKH | EZASP_KK | FI-CA: Business Partner Locks - History |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA