DZLSPR - Payment Block Key

SAP data element DZLSPR has the title "Payment Block Key".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element DZLSPR

Property
DomainZAHLS
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionPmnt block
Medium DescriptionPmnt block
Long DescriptionPayment block

Tables with fields of type DZLSPR

The data element DZLSPR is used by fields in the following tables.

Table
Development Package
FMRPWTCUSTDefine Withholding Tax CodesFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PSO37Payment Block to be Set AutomaticallyFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
GTRFIAPARGrantor: FI AP/AR related dataGTR_FI_APARGrantor - FI-AP/AR billing integration
TINV_INV_LINE_BBill Line with Posting InformationEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
FMFGAAPAYBLOCKPayment block for Partial Payments by Account AssignmentFI_PAY_BY_SPLIT_CHARPayment by split characteristics
MHNDDunning DataFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUPProcessed items from payment programFBZPayments
REGUPOLine item status before the 'n'th changeFBZPayments
T042UBlock Entries for Debit Customers/Credit VendorsFBZPayments
PAYRQPayment RequestsFMZAPayment program for payment requests
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_CFG_TMP_PSettings for Temporary PostingsFINS_CFIN_TMP_POST_BLCentral Finance - Temporary Postings Business Logic
FINS_CFIN_HIOILGCPAY: Log of Historic Open ItemsFINS_CFIN_APARCentral Finance - AP/AR
FINS_CFIN_HIOILGCPAY: Log of Historic Open ItemsFINS_CFIN_APARCentral Finance - AP/AR
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
PAYREQN_REASONPayment Block Reason & Reverse Reason for Mix PaymentGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
CID_DB_INB_TARGTClearing Partner for PEXR2002ID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_ACCOUNTCash AccountID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
J_1ADISDOCConfiguration of automatic generation of discount documentsJ1AFFI Localization (Argentina)
FIWTQAC_PAYBLKPayment Block KeyGLO_FIN_FI_AP_QADevelopments for Qatar Accounts Payable
/CEECV/ROFI_SPL2RO VAT Split - Activate Split with Intervals/CEECV/ROFIRomania development class - FI
/CEECV/ROFI_SPLTRO VAT Split Assignment/CEECV/ROFIRomania development class - FI
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBXRFePoboti: Define reference field, blocking reason/CCEE/SIFICEE Financials and Logistics - Slovenia
IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOCIHC_PIIDoc (PAYEXT Inbound) Interface
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
IHC_DB_INB_TARGTClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
VZZKOPOTable condition itemsFVVR/3 application development for Financial Assets Management
VZZKOPOTable condition itemsFVVR/3 application development for Financial Assets Management
VZZUSPPayment splittingFVVR/3 application development for Financial Assets Management
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TTONFTVVZZKOPOTest New FIMA: VVZZKOPOFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVVZZKOPOTest New FIMA: VVZZKOPOFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TVDSTPosting applications control tableFVVDTreasury Loans
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FVVDTreasury Loans
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFVVD_ESCROWEscrow
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFVVD_ESCROWEscrow
CACS00_DOCFI_PData Transfer: FI Documents (Items)CACSCCICM: Commission Case 'Light'
CACS00_DOCSECommission Document, SettlementCACSDOICM: Commission Document 'Light'
TCACS_STMTYSettlement TypeCACSPYICM: Distribution & Offsetting
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line ItemsCACSXCD5ICM: CD Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PDSettlement to FI: Reference Line ItemCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSHR_DOCHR_PDSettlement to PY: Reference Line ItemCACSXHR5ICM: HR Adapter: DDIC + APIs for DDIC
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
FMPP_CONTROLPartial Payment per G/L Account Assignments: Control TableFMPP_CORE_EPartial Payment by Split characteristic of new GL
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICN01Real Estate Contract: Contract DataFVVICNR/3 Real Estate Application Development - General Contract
TIVRAOPACTISettings for Line ItemRE_RA_OPRE: One-Time Posting
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit MemosRBT_ENHExtended Rebate
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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