SAP ABAP Data Element CACSZAHLS (Block Key for Payment)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
Data Element CACSZAHLS
Short Description Block Key for Payment  
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 Pymt Block 
Medium 15 Payment Block 
Long 20 Payment Block 
Heading 11 Block Ind. 
Documentation

Definition

Payment block key used for blocking an open item or a transaction for the commission contract for payment transactions. The block key can be used as follows:

  1. For automatic payment transactions, the block takes effect if:
    • It is defined in the master record
    • Or entered in the document

      If the block is entered in the master data, you will find all open items of these transactions for the commission contract in the exception list. The block keys '*' and '+' have a special meaning.

    • Block key * in the master record has the effect of changing all the items of the commission contract to automatic payment transactions.
    • Block key + in the master record has the effect of ignoring all items that do not contain an explicit payment method.
    • Block key 'A' also has a special effect: it is generally set automatically when down payments are created. 'A' items should therefore not be deleted nor used for other purposes.
      Whether a block key is set or deleted during processing of payment proposals depends on the attribute Change in Payment Proposal Permitted? of the block key.
  2. Manual payments are only influenced by a block key in the document if the block key has the attribute Blocked for Manual Payments. A block key that is set in the master record has no effect on manual payments. However it is possible to set a system warning to point out this situation. You can enter a text in message 671 of area F5 of Message Control to this effect.
  3. The relevant block key for payment release in Financial Accounting must have the attribute Not Changeable.

Maintain Block Key

History
Last changed by/on SAP  20100310 
SAP Release Created in 500