SAP ABAP Data Element RFBFK (Blocked for transfer to accounting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Data Element	RFBFK
Short Description	Blocked for transfer to accounting

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Post.block
Medium	15	Posting Block
Long	20	Posting Block
Heading	4	FIBk

Documentation

Definition

Indicates whether the system blocks automatic transfer of the billing document to accounting.

Procedure

To block automatic transfer of the billing document to accounting, mark the field.

Note

During document processing, you can manually transfer blocked billing documents to accounting by selecting:

Billing -> Change -> Release accounting

History

Last changed by/on	SAP	19920610
SAP Release Created in