Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | TB_ZAHLS_OI_RE |
| Short Description | Payment Block for Reactivated Open Items |
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 | PytBlkROIs |
| Medium | 19 | Pyt Blk React. OIs |
| Long | 35 | Payment Block for Reactivated OIs |
| Heading | 0 |
Documentation
Definition
When you execute a borrower change the system transfers the open items existing for the old main borrower at the time of the change to the new main borrower in a remaining items procedure. The then cleared items are not processed further.
Some items for the old main borrower that have already been cleared may be reopened after the borrower change by way of a returned debit memo or reversed incoming payment. In this case, you do not need to specify the bank details to be used since the system uses the standard bank details and standard payment method that were entered with relation to the open items in the borrower change.
For this reason you can define a payment block here to prevent open items from being paid unintentionally. If applicable, you can combine the payment block with a corresponding payment method.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 463_20 |
