SAP ABAP Data Element WZLSPR (Payment block for payment recipient)

Hierarchy

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

Basic Data

Data Element	WZLSPR
Short Description	Payment block for payment recipient

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

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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	Vend. pay.block
Long	20	Vendor payment block
Heading	3	PBk

Documentation

Definition

Blocking key used to block open vendor items for payment transactions.

Use

The blocking key can be used as follows:

• If you do not want to include certain documents in the payment run for particular business transactions, you set a blocking key for this billing document type.
• If you want to ensure that open vendor items are only taken into consideration in the payment run as the result of a remuneration list run, you set a blocking key. This can be automatically removed by the system once the remuneration lists are released.

History

Last changed by/on	SAP	19980706
SAP Release Created in