SAP ABAP Data Element XZLSP (Indicator: manual payment block)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	XZLSP
Short Description	Indicator: manual payment block

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	0
Medium	0
Long	20	Manual payment block
Heading	0

Documentation

Definition

Specifies that the list of blocked invoices is to contain only those invoices that you have blocked manually by setting a payment block in the document header.

Dependencies

You should note that if you manually set a payment block in the document header when entering an invoice and one of the invoice items contains other blocking reasons, the system does not display this invoice in the blocking procedure Manual payment block, but instead displays it in the blocking procedure Blocked due to variances.

Use

Example

History

Last changed by/on	SAP	19990326
SAP Release Created in