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
⤷ 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
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 | 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 |