SAP ABAP Data Element XGESP (Indicator: item contains blocking reasons)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | XGESP |
| Short Description | Indicator: item contains blocking reasons |
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 | Blocked |
| Medium | 15 | Blocked |
| Long | 20 | Blocked |
| Heading | 4 | Blck |
Documentation
Definition
If this field has been selected, the invoice is blocked for payment because there are variances in this item.
Procedure
Using the function "Extras --> Blocking reasons", you can see why the invoice has been blocked. To "unblock" the invoice, choose "Further processing --> Release invoices".
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
