SAP ABAP Data Element WLF_ZLSPR_DEB (Debtor Payment Block)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WLF_ZLSPR_DEB
Short Description	Debtor Payment Block

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	Pmnt Block
Medium	15	DebtPaymtBlock
Long	20	Debtor Payment Block
Heading	3	PBk

Documentation

Definition

Payment block that you can use to lock open debtor items for payment transactions.

Use

The payment block is suitable for the following situations:

• For a payment run, you want to disregard documents for specific business transactions (billing types). In this case, set a payment block for the relevant billing document type.
• You want to ensure that the system considers the open items for a debtor only during a remuneration list run within the payment run.
  The system can automatically remove the payment block when you release the remuneration lists.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	605