SAP ABAP Data Element /SAPPCE/DPC_PAYM_BLOCK_FI (Payment Block on Final Invoice and Corrections)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Data Element | /SAPPCE/DPC_PAYM_BLOCK_FI |
Short Description | Payment Block on Final Invoice and Corrections |
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
Search Help: Name | ||
Search Help: Parameters | ||
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 | PayBlockFI |
Medium | 20 | Payment Block on FI |
Long | 30 | Payment Block on FI |
Heading | 30 | Payment Block on FI |
Documentation
Definition
Shows if security retention amounts and special retention amounts for final invoices are blocked for payment.
Use
If you have set a payment block, the system transfers the key for the payment block to the accounting document when you post a final invoice or correction.
Dependencies
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 470 |