SAP ABAP Data Element /SAPPCE/AZF_SINGLE_ZAHLS (Payment Block if New Final Invoice Logic)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/DPC (Package) Down Payment Chains

Basic Data

Data Element	/SAPPCE/AZF_SINGLE_ZAHLS
Short Description	Payment Block if New Final Invoice Logic

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ZAHLS
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T008

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PayBlk FIL
Medium	20	Pay.Block FIL
Long	30	Payment Block Final Inv. Logic
Heading	30	Payment Block Final Inv. Logic

Documentation

Definition

• With the new final invoice logic the paid down payment requests of each transaction of the down payment chain are posted as individual receivable line items. For these receivable items there are corresponding offsetting items from the down payment clearing, which is also automatically generated as a separate FI document at the time of the final invoice. These items have the same grouping in the XREF3 field and should then be cleared using transaction F.13. These receivable line items should not end up in payment or be paid manually.
• We therefore recommend assigning these items a payment block that cannot be removed.

Use

If you have set a payment block, when the system posts a final invoice it copies the key for the payment block to the accounting document for the corresponding receivable items.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in