TFK080R1 - Lock Reasons for Invoicing
TFK080R1 - Lock Reasons for Invoicing
General Data in Customer Master
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LOCKR
CHAR
000001
Reason For Invoicing Lock
BEGRU
CHAR
000004
Authorization Group
TDATE_PERIOD
CHAR
000001
Processing Locks: Period for To-Date
TDATE_VALUE
NUMC
000003
Processing Locks: Number of Periods for To-Date
XCFCCLAR
CHAR
000001
Create Clarification Case
CFCREASON
CHAR
000003
Clarification Reason
XRATING_ALLOWED
CHAR
000001
Rating/Rerating Allowed
XBILL_ALLOWED
CHAR
000001
Billing Allowed
XINV_ALLOWED
CHAR
000001
Invoicing Allowed
This documentation is copyright by SAP AG.
Length: 3014 Date: 20240424 Time: 032136 sap01-206 ( 10 ms )
