SAP FAKSP Domain Billing document type block (for example, credit memos) elementary ABAP data type
SAP DOMAIN FAKSP is an elementary data type object within the dictionary that stores Billing document type block (for example, credit memos) information.
Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element FAKSP into the relevant SAP transaction such as SE11 or SE80.
SAP Domain FAKSP attributes
.| Domain name: More details... | FAKSP |
| Language Key: More details... | E |
| Activation Status of a Repository Object: More details... | Entry activated or generated in this form |
| Version of the entry (not used): More details... | |
| Data Type in ABAP Dictionary: More details... | CHAR |
| Short Description of Repository Objects: More details... | Billing document type block (for example, credit memos) |
| Length (No. of Characters): More details... | 2 |
| Output Length: More details... | 2 |
| Number of Decimal Places: More details... | |
| Allow lowercase letters or NOT: More details... | No |
| As this is set to No all text stored within a field associated with domain FAKSP will be converted to uppercase irrespective of case entered by the user. | |
| Field contains negative values: More details... | Yes |
| Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
| |
| Flag for language-dependent values(not used): More details... | |
| Domain contains fixed values: More details... | No |
| Value table: More details... | TVFS |
| Conversion Routine: More details... | |
| Converts the field value between the display and internally stored format. The 5 char ID (i.e. ) associates this field with the underlying ABAP function modules that perform the conversion. | |
| Template (not used): More details... | |
| Template length (not used): More details... | |
| Activation flag: More details... | Start of activation or activation successful |
| Application class for DD objects (not used): More details... | VF |
| Activation type: More details... | No classification |
| Original Language in Repository objects: More details... | |
| Reserve for domains (not used): More details... | |
| Flag for private DD objects (not used): More details... | |
| Domain name: More details... | |
| DD: Indicator that at least one domain append exists: More details... | |
| DD: Is a generated proxy object: More details... | |
| DD: Output Style (Output Style) for Decfloat Types: More details... | Normal |
| AM/PM time format is required: More details... | |
| Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm). | |
Language support for domain FAKSP within the SAP system
Blocare tip document de facturare (de ex.credit memo-uri) ( Romanian)Tip blokade dok. fakturiranja (n.pr. dobropisi) ( Slovenian)
Blok tip dokumenta fakturiranja (npr. izvje#a o odobrenju) ( Croatian)
Blokování druh# faktury(nap#.dobropisy) ( Czech)
Fakturaartensperre (z.B. Gutschriften ) ( German)
Billing document type block (for example, credit memos) ( English)
Blocage des types de factures (Ex. Notes de crédits) ( French)
Számlafajta-zárolás (pl. jóváírások ) ( Hungarian)
Blocco tipo fattura (p.es. accredito) ( Italian)
Fakturaartspærre (fx kreditnotaer) ( Danish)
Blokowanie druku rodzajów faktur (np. not uznaniowych) ( Polish)
Factuursoortblokkering (b.v. creditnota's) ( Dutch)
Sperret fakturatype (f.eks. kreditnotaer) ( Norwegian)
Bloqueio do tipo de fatura (p.ex. nota de crédito) ( Portuguese)
Blokov.druhov faktúry (napr.dobropisy) ( Slovakian)
Bloqueo de clases de factura (p.ej., abonos) ( Spanish)
Fatura türleri blokaj# (örne#in alacak dekontlar#) ( Turkish)
Laskutustavan lukitus (esim. hyvitykset) ( Finnish)
Spärrad fakturatyp (t.ex. kredinota) ( Swedish)
Billing document type block (for example, credit memos) ( Customer reserve)
Blok tipa fakture (na primer, odobrenja) ( Serbian (Latin))
List of Data Elements that reference domain FAKSP
FAKSP - BlockFAKSP_AP - Billing block for item
FAKSP_B - IS-M: Billing Block Indicator for Trivial Amounts
FAKSP_FP - Billing block for billing plan/invoice plan dates
FAKSP_FPK - Block for correction date of billing plan/invoice plan
FAKSP_G - IS-M: Billing Block for Credit Memos
FAKSP_L - IS-M: Billing Block for Debit Memos
List of elementary SAP domain objects
View list of SAP DomainsSearch for further information about these or an SAP related objects