SAP ABAP Data Element XOZSP (Indicator: Blocked for manual payments)
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 | XOZSP |
| Short Description | Indicator: Blocked for manual payments |
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 | Pmnts blck |
| Medium | 15 | Man.pmnts block |
| Long | 25 | Manual payments block |
| Heading | 20 | Manual pmnts block |
Documentation
Definition
Indicator that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments.
Note
A blocking key defined in the master record does not have any effect on the manual entry of incoming payments or outgoing payments even if this indicator is set.
Use
This indicator is not relevant to Contract Accounts Receivable and Payable.
History
| Last changed by/on | SAP | 19971028 |
| SAP Release Created in |
