SAP ABAP Data Element FAKSP_FP (Billing block for billing plan/invoice plan dates)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     VZ (Package) Application development R/3 RV central functions
Basic Data
Data Element FAKSP_FP
Short Description Billing block for billing plan/invoice plan dates  
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 BillBlock 
Medium 15 Billing Block 
Long 20 Billing Block 
Heading Lock 
Documentation

Procedure

To prevent billing being performed on this date, you can enter a billing block in this field.

Use

Billing dates for project milestones are blocked for billing until the milestone is reached. The block is removed automatically when the completion of the milestone is confirmed.

Note

If a billing block is set, billing cannot be performed for the date until the block is removed either manually or automatically.

Supplementary Documentation - FAKSP_FP 0001

Procedure

To prevent billing from being carried out at this date for the billing date, you can set a billing block in this field.

Use

The billing dates for the project milestones are blocked for billing until the milestone is reached. As soon as the milestone is reported as completed, the block is removed automatically.

Note

If a billing block is set, billing can not be carried out for the date until the block is removed either automatically or manually.

Use

Procedure

Examples

Dependencies

Supplementary Documentation - FAKSP_FP 0002

Procedure

To prevent billing from being carried out at this date for an invoice, you can set a block in this field.




If a block is set, no invoice can be created for the date until the block is removed either automatically or manually.

Use

Procedure

Examples

Dependencies

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