SAP ABAP Data Element VVSZLAVER (Payment block for processing open items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVV (Package) R/3 application development for Financial Assets Management
Basic Data
| Data Element | VVSZLAVER |
| Short Description | Payment block for processing 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 | PBlock OI |
| Medium | 17 | Pmnt block for OI |
| Long | 28 | Pmnt block for open items |
| Heading | 3 | BOI |
Documentation
Definition
Payment block for open items processed in the Loans module (e.g. when withholding open items in disbursement or waiving open items)
The payment block reason is automatically set in the open items to prevent the open item being cleared by another function/an incoming payment.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
