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