SAP ABAP Data Element FAKSD_X (Central billing block for customer)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BV (Package) SD Cross-application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BV (Package) SD Cross-application Objects
Basic Data
Data Element | FAKSD_X |
Short Description | Central billing block for customer |
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
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BILL_BLK_G | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Central |
Medium | 15 | Billing block |
Long | 40 | Central billing block |
Heading | 5 | BlBlk |
Documentation
Definition
Indicates if the processing of billing documents is blocked for the customer in all sales areas (company-wide, for example).
Use
You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block the processing of all credit memos to a certain customer, pending manual approval.
History
Last changed by/on | SAP | 20000128 |
SAP Release Created in |