SAP ABAP Data Element DZLSPR (Payment Block Key)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	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	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	SPE
Default Component name	PMNT_BLOCK
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Pmnt block
Medium	12	Pmnt block
Long	20	Payment block
Heading	3	PBk

Documentation

Use

Specifies why a document is blocked for payment.

The following payment blocks exist:

• Manual payment block
  If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
• Blocked due to differences
  If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
• Random payment block
  Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.

Dependencies

If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.

Example

History

Last changed by/on	SAP	20000128
SAP Release Created in