SAP ABAP Data Element DZSCHF_052 (Payment Block (Default Value))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | DZSCHF_052 |
| Short Description | Payment Block (Default Value) |
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 | Block key |
| Medium | 15 | Block key |
| Long | 20 | Block key |
| Heading | 0 |
Documentation
Definition
Default value for the payment blocking key.
Use
When entering postings to a customer or vendor account for which the terms of payment key displayed has been entered in the master record, this blocking reason is proposed together with the terms of payment.
If you enter the terms of payment key later in the line item, the blocking reason originally entered has no effect.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
