Clearing Lock Reason

Dear Experts,
I have set the Clearing Lock in the document. I have searched in the DFKKOP table, where I am not able to identify the document number with clearing lock reason.
I am having requirement that, if the line item is overdue system should lock the partcular line item, Is there any way to set the payment lock automatically?
Could anyone please guide me in which table I can identify the document number with clearing lock.
Thanks in Advance,
Aswin
Edited by: Aswinkumar.V on May 23, 2011 7:16 PM

Try the func. module FKK_S_LOCK_CREATE.
l_obj contains the lock object key.
CALL FUNCTION 'FKK_S_LOCK_CREATE'
    EXPORTING
      i_loobj1              = l_obj
      i_appl_work_area      = ls_dfkkop-applk
      i_gpart               = ls_dfkkop-gpart
      i_vkont               = ls_dfkkop-vkont
      i_proid               = '10'
      i_lotyp               = '02'
      i_lockr               = l_reason
      i_fdate               = l_startdate
      i_tdate               = l_enddate
      i_uname               = sy-uname
    IMPORTING
      es_locks              = ls_locks
    EXCEPTIONS
      already_exist         = 1
      imp_data_not_complete = 2
      no_authority          = 3
      enqueue_lock          = 4
      wrong_data            = 5
      OTHERS                = 6.

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