SAP ABAP Data Element DZAHLS (Block Key for Payment)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ISA (Application Component) Internet Sales
     ⤷ FBDCORE (Package) B2R: BAPI Structures
Basic Data
Data Element DZAHLS
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

Block key (enqueue key) that is used to block an open item or an account to payment transactions.
You can use the block key as described below.

  • Automatic Payment Transactions

    In automatic payment transactions, the block takes effect when it is entered in the system as follows:

    • In the master record
    • In the document

      If you enter the block in the master record then all open items for this account are contained in the exception list.
      The following block keys have a special meaning in the master record:

    • The block key * has the effect that all items of the account are skipped in automatic payment transactions.
    • The block key + has the effect that all items are skipped in which a payment method was not entered explicitly.
    • The block key A is always set automatically when a down payment is entered. Therefore, you must not delete the block key A or use it for other purposes.

      Whether a block key can be set or removed in payment proposal processing depends on the attribute Changeable in payment proposal of the block key.

  • Manual Payments
    • Manual payments are only affected by a block key in the document if you set the attribute Blocked for manual payments in the block key.
    • A block key that was set in the master record does not have any effect on manual payments. You can have the system issue a warning message in that case. To do so, you have to make system settings. Set up message 671 of work area F5 in message control accordingly.
  • Release for Payment

    If you want to use a block key for payment release in accounting, then you have to set the attribute Not Changeable for the block key.

Maintain block key

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