SAP ABAP Data Element NO_FAKSK (No selection of sales documents with billing block)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ VFR (Package) Application development R/3 reporting invoice
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ VFR (Package) Application development R/3 reporting invoice
Basic Data
Data Element | NO_FAKSK |
Short Description | No selection of sales documents with billing block |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AS4FLAG | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | No billblk |
Medium | 19 | No billing block |
Long | 33 | No document with billing block |
Heading | 0 |
Documentation
Definition
SD documents with a relevant billing block are not taken into account during selection.
- Order-related billing
Only the billing block at header level is taken into account in the billing due list, the billing block at item level is not relevant.
- Order-related billing by billing plan.
The billing blocks in a sales order have the following priority: Billing block on a date, billing block of an item, billing block of the header.
- Delivery-related billing
Only the billing block at delivery header level is copied to the billing due list, the billing block at delivery level is not relevant.
Deliveries whose corresponding sales document are blocked for billing in the header, are not filtered out.
History
Last changed by/on | SAP | 19960930 |
SAP Release Created in |