SAP ABAP Data Element VVZAHLSDEB (Management contract: Block ind. for payment (customer))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
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Basic Data
| Data Element | VVZAHLSDEB |
| Short Description | Management contract: Block ind. for payment (customer) |
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 | 11 | Block ind. |
Documentation
Definition
Block indicator used to block an open item for payment transactions. The block indicator can be used in the following ways:
- For automatic payment transactions, the block must be
- defined in the master record or
- entered in the document.
If the block is entered in the master record, all open items for this account appear in the exception list. Only indicator block * can block the entire account in automatic payment transactions.
The block indicator attribute
Change in payment proposal permitted determines whether or not a block indicator can be set in the payment proposal processing. - Manual payments are blocked in a document if the block indicator has the attribute
Blocked for manual payments. A block indicator set in the master record has no affect on the manual payments. - The block indicator used to block items in Financial Accounting must be given the attribute not changeable.
Payment block reasons
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |