| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | ZAHLS | Block Key for Payment | DZAHLS | T008 | ZAHLS | CHAR | 000001 | 000000 | ||||||
| 3 | CHAR1 | Indicator: Change in Payment Proposal Permitted? | XZVAE | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | XOZSP | Indicator: Blocked for Manual Payments | XOZSP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | XNCHG | Payment Block Not Changeable | XNCHG | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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