SAP ABAP Data Element VVZAHLSKRE (Management contract: Block ind. for payment (vendor))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVZAHLSKRE |
Short Description | Management contract: Block ind. for payment (vendor) |
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 |