| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | ZAHLS | Block Key for Payment | DZAHLS | CHAR | 000001 | 000000 | ||||||
| 3 | CHAR1 | Indicator: Change in Payment Proposal Permitted? | XZVAE | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 4 | XOZSP | Indicator: Blocked for manual payments | XOZSP | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 5 | XNCHG | Payment block, not changeable | XNCHG | CHAR | 000001 | 000000 | ||||||
Possible Values
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