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