SAP ABAP Data Element NO_FAKSK (No selection of sales documents with billing block)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-GF (Application Component) Basic Functions
     ⤷ VFR (Package) Application development R/3 reporting invoice
Basic Data
Data Element NO_FAKSK
Short Description No selection of sales documents with billing block  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AS4FLAG    
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 No billblk 
Medium 19 No billing block 
Long 33 No document with billing block 
Heading 0   
Documentation

Definition

SD documents with a relevant billing block are not taken into account during selection.

  • Order-related billing

Only the billing block at header level is taken into account in the billing due list, the billing block at item level is not relevant.

  • Order-related billing by billing plan.

The billing blocks in a sales order have the following priority: Billing block on a date, billing block of an item, billing block of the header.

  • Delivery-related billing

Only the billing block at delivery header level is copied to the billing due list, the billing block at delivery level is not relevant.

Deliveries whose corresponding sales document are blocked for billing in the header, are not filtered out.

History
Last changed by/on SAP  19960930 
SAP Release Created in