SAP ABAP Data Element FAKSD_V (Billing block for customer (sales and distribution))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VFCORE (Package) B2R: DevClass for BAPI structures

Basic Data

Data Element	FAKSD_V
Short Description	Billing block for customer (sales and distribution)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FAKSP
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	TVFS

Further Characteristics

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Parameter ID
Default Component name	BILL_BLOCK
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Sales&Dist
Medium	15	BBlock for SlsA
Long	40	Billing block for sales area
Heading	5	BlBlk

Documentation

Definition

Indicates if further billing activities are blocked for the customer. The block applies throughout the specified sales area.

Use

If you enter a blocking indicator, billing that is already underway is continued. However, you cannot process the document further.

Procedure

Enter one of the values predefined for your system. If you want to block billing for a customer throughout an entire sales organization, you must enter a blocking indicator for each sales area in which the sales organization is defined.

Example

You can block billing for a customer if, for example, there are credit-related or legal problems to be resolved.

History

Last changed by/on	SAP	19991102
SAP Release Created in