SAP ABAP Data Element CACS_DZLSPR (Payment block key)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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ICM (Application Component) Incentive and Commission Management (ICM)
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CACSCG (Package) ICM: Customizing & Generation

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Basic Data
Data Element | CACS_DZLSPR |
Short Description | Payment block key |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
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 | Paymt Lock |
Medium | 15 | Payment Block |
Long | 28 | Payment block key |
Heading | 10 | Paymt Lock |
Documentation
Use
This tells you why a document is locked for payment.
The following payment locks apply:
- Manual payment lock
If you select a payment lock manually from the list field in order to lock the invoice for payment, the relevant flag is placed in the invoice document header in the payment lock field. - Locked due to discrepancies
If an invoice is to be locked automatically due to discrepancies in the invoice items, the system enters the payment lock R in the vendor line of the accounting document. The field in the header of the invoice document remains empty. - Stochastic payment lock
Invoices that do not have any other lock reason, can be locked randomly. In logistic accounting check Customizing you can set the probability of the lock. The flag for the logistic payment lock is set in the invoice document header.
Dependencies
If you have set a manual lock, and if an invoice is locked automatically anyway as a result of discrepancies in the invoice items, the system will put the manual lock in the vendor line of the accounting document.
Notes
This data element is a copy of the corresponding FI data element. You do not have search help or input check for entries in this field. If you wish to have these, you must define the FI data element in the table.
If the input check is activated, the FI value tables assigned must be maintained in the commission system. You should select the input check if commissions and accounting are in the same system.
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 462 |