SAP ABAP Data Element FAKSK (Billing block in SD document)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VL (Package) WS-SHP: General Processing for Shipping
Basic Data
Data Element FAKSK
Short Description Billing block in SD document  
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_BLOCK   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Bill.block 
Medium 15 Billing block 
Long 20 Billing block 
Heading BB 
Documentation

Definition

Indicates if the entire sales document is blocked for billing.

Procedure

The system can propose the billing block according to the type of sales document. The billing block applies to the entire document. You can block or unblock the entire document manually in the header. If you want to block only a particular item, enter a value at the item level.

Example

You may want to apply a billing block to certain documents so that prices can be checked before further processing.

History
Last changed by/on SAP  19991102 
SAP Release Created in