SAP ABAP Data Element FAKSD_X (Central billing block for customer)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-TS (Application Component) Technical Application Support
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BV (Package) SD Cross-application Objects
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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 |