PAYMENTBLOCKINGREASON in FARP_MIV_IVINF
Payment Block (DE: Zahl.sperre)
PAYMENTBLOCKINGREASON is a field in SAP table FARP_MIV_IVINF (manage ap/ar invoice head info). It represents "Payment Block". Data element: DZAHLS. Available in 1 CDS view(s) as PaymentBlockingReason.
Business Meaning
| Description (EN) | Payment Block |
|---|---|
| Beschreibung (DE) | Zahl.sperre |
| Data Element | DZAHLS |
| Key Field | No |
CDS Views & Technical Names (1)
FARP_MIV_IVINF.PAYMENTBLOCKINGREASON is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaymentBlockingReason
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_IncgOutgInvoiceTP | direct | TRANSACTIONAL | Manage AP/AR Invoice Header Information |
Other Tables with Field PAYMENTBLOCKINGREASON (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUPA_CUSTCO_D | DZAHLS | Draft table for entity I_CUSTOMERCOMPANYCODETP | |
| BUPA_SUPPCO_D | DZAHLS | Draft table for entity I_SUPPLIERCOMPANYCODETP | |
| FINIJU_JEITM_D | DZLSPR | Draft table for entity R_JRNLCASEPRPSLITEMTP | |
| KNB1_DFT | DZAHLS | Draft table for entity I_BPCUSTOMERCOMPANYGOVTP | |
| LFB1_DFT | DZAHLS | Draft table for entity I_BPSUPPLIERCOMPANYGOVTP | |
| MNGJEITEM_DRAFT | FIS_DZLSPR | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| VITMPY_D | FARP_DZLSPR | Draft table for entity R_RECONTRPOSTINGTERMTP |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA