SAP ABAP Data Element CV_CRBLB (A/R Summary: Block)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | CV_CRBLB |
Short Description | A/R Summary: Block |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Blocked |
Medium | 15 | Blocked |
Long | 40 | A/R summary: Blocked |
Heading | 10 | Blocked |
Documentation
Definition
Option in credit management to block a customer for all business transactions (order acceptance, delivery, goods issue). However, invoices can still be posted for goods that are already delivered.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |