SAP ABAP Data Element PRQ_ZAHLS (Payment Block for Corresponding Accounting Documents)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-AP (Application Component) Automatic Payments
⤷
FMZA (Package) Payment program for payment requests
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT-AP (Application Component) Automatic Payments⤷
FMZA (Package) Payment program for payment requests
Basic Data
| Data Element | PRQ_ZAHLS |
| Short Description | Payment Block for Corresponding Accounting Documents |
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 | Pymt block |
| Medium | 15 | Payment block |
| Long | 20 | Payment block |
| Heading | 16 | Block indicator |
Documentation
Definition
The vendor and customer items from accounting documents which are generated automatically when posting a payment request are flagged with this payment block. The payment block is to ensure that these items can only be cleared by the payment program for payment requests. You should define a special payment block reason for this purpose.
Removing this payment block manually from the items can lead to inconsistencies in Financial Accounting.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
