SAP ABAP Data Element /NFM/FSP (NF Billing / Invoice Block)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
     ⤷ /NFM/DDIC (Package) NF Metal Processing: DDIC Objects

Basic Data

Data Element	/NFM/FSP
Short Description	NF Billing / Invoice Block

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	INVOICEBL
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Block
Medium	15	NF Sttlmnt Blk
Long	20	NF Settlement Block
Heading	2	BL

Documentation

Definition

The block prevents posting of the billing or invoice document.

Use

The block is set by the system if data required to find a valid rate is missing.

Procedure

The block is removed by the system when the cause of the block has been eliminated. No provision is made for manual removal in NF processing.

Note

You can display the reason for the block using input help (F4).

History

Last changed by/on	SAP	20050301
SAP Release Created in