SAP ABAP Data Element WZLSPL (Reset Payment Block During Remuneration List Run)

Hierarchy

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

Basic Data

Data Element	WZLSPL
Short Description	Reset Payment Block During Remuneration List Run

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

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	Remove blk
Medium	15	Remove pay.blck
Long	20	Remove payment block
Heading	5	Unblk

Documentation

Definition

Indicates that the payment block on preceding documents is to be lifted during the remuneration list run.

Use

If a payment block was set when the preceding documents were created, this can be lifted automatically during the remuneration list run. This means that all vendor items concerned are released for payment automatically.

Procedure

Set the indicator if vendor items are to be automatically released for payment.

If you do not set the indicator, and items have been blocked for payment, you must release these manually.

History

Last changed by/on	SAP	19991110
SAP Release Created in