SAP ABAP Data Element FEB_ZLSPR (Payt Block for Remainder/Partial Payment)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
     ⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Data Element FEB_ZLSPR
Short Description Payt Block for Remainder/Partial 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 SPE  
Default Component name RES_ZLSPR   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 0   
Medium 15 Payt Block Rem. 
Long 30 Payt Block for Rem./Part. Pmt 
Heading 0   
Documentation

Use

Specifies why a document is blocked for payment. You need to differentiate between the following payment blocks:

  • Manual Payment Block
    When you select a payment block from the list field manually to block the invoice for payment, the payment block field in the header of the invoice document is filled with the appropriate indicator.
  • Blocked Due to Variances
    If invoices are blocked automatically due to variances in the invoice items, the system enters payment block R in the vendor line item of the accounting document. The field in the invoice document header remains empty.
  • Stochastic Payment Block
    Invoices that otherwise do not have a reason to be blocked can be blocked randomly. You can set the probability of the block in Customizing of logistics invoice verification. The indicator for the logistics payment block is entered in the header of the invoice document.

Dependencies

If you have set a manual payment block, and an invoice is additionally blocked due to variances in invoice items, the system fills the manual payment block in the vendor line item of the accounting document.

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606