SAP ABAP Data Element DZAHLS_EB (Set payment block)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | DZAHLS_EB |
| Short Description | Set payment block |
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 | Pmnt Block |
| Medium | 17 | Set payment block |
| Long | 35 | Set payment block |
| Heading | 35 | Set payment block |
Documentation
Definition
Key, by which you define the reason for blocking an open item for a payment transaction.
Use
If you have selected the field Reset Clearing for a return in Customizing, you can set a payment block in the items dependent on the company code.
If you leave a field blank, no payment block is set.
History
| Last changed by/on | SAP | 20020124 |
| SAP Release Created in | 470 |
