SAP ABAP Data Element X_DD_PRENOTIF_FBL5 (Indicator: Items from Payment Program Blocked)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | X_DD_PRENOTIF_FBL5 |
| Short Description | Indicator: Items from Payment Program Blocked |
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 | DD Pre-Not |
| Medium | 20 | DD Pre-notification |
| Long | 30 | Direct Debit Pre-notification |
| Heading | 50 | Direct Debit Pre-not. (Blocked by Payment Prog.) |
Documentation
Definition
The item can be locked by a payment run using a payment order or a debit memo notification against any further clearing transactions. This indicator provides the reason for the clearing lock.
Use
Dependencies
The lock can be removed by the related program.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
