Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PCT (Application Component) Product Catalog⤷
FF (Package) Cash Management
Basic Data
| Data Element | GESEB |
| Short Description | Cash mgmt & forecast level for payment blocks |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDLEV | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T036 |
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 | Blocked lv |
| Medium | 15 | Blocked level |
| Long | 20 | Blocked CMF level |
| Heading | 20 | Blocked level |
Documentation
Definition
Here you can allocate blocked levels for the levels of the liquidity forecast. When you post with a payment block, the system takes this blocked level instead of the standard level of the corresponding planning group. If you do not also enter a block indicator when making this allocation, the entry in the screen applies to all block indicators.
When you display the liquidity forecast, you can then see because of the blocked level that the displayed amounts are postings with a payment block. If afterwards you set, change, or reset the payment block in the document, the system correspondingly corrects the liquidity forecast.
During the reorganization run, summary records with blocked levels are transferred without any changes. This means that these summary records are not summarized.
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in |
