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
⤷ 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 | 2 | 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 |