SAP ABAP Data Element XNCHG (Payment block, not changeable)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | XNCHG |
| Short Description | Payment block, not changeable |
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 | Not chgble |
| Medium | 15 | Not changeable |
| Long | 20 | Not changeable |
| Heading | 1 | N |
Documentation
Definition
Payment block that cannot be modified, that is, within a dialog transaction (for example, Document Change), the user cannot reset the payment block.
A non-modifiable payment block is relevant for the payment release workflow (sample workflow WS004000012) in Financial Accounting.
In this case, a blocked item must be released for payment within the workflow. After the payment release, the payment block is automatically reset in the background. You can only use one payment block for the payment release workflow, that is only one entry can be designated as not modifiable.
Use
Not relevant for Contract Accounts Receivable and Payable.
History
| Last changed by/on | SAP | 19960416 |
| SAP Release Created in |
