FAKSD in KNA1
Billing block (DE: Fakturasperre)
FAKSD is a field in SAP table KNA1 (General Data in Customer Master). It represents "Billing block". Data element: FAKSD_X. Available in 13 CDS view(s) as BillingIsBlockedForCustomer, FAKSD.
Business Meaning
| Description (EN) | Billing block |
|---|---|
| Beschreibung (DE) | Fakturasperre |
| Data Element | FAKSD_X |
| Key Field | No |
CDS Views & Technical Names (13)
KNA1.FAKSD is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BillingIsBlockedForCustomer
(10 views)
Central billing block for customer
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusinessPartnerCustomer | direct | BASIC | Business Partner Customer | |
| I_BusinessPartnerCustomerDEX | direct | BASIC | Data Extraction for BP Customer | |
| I_BPCustDeptAddrDepdntInfo | via 2 level | COMPOSITE | BP and Cust dept Addr Depdnt Info | |
| I_BPCustomerGeneralAddressInfo | via 2 level | COMPOSITE | BP and Cust Addr Depdnt Info | |
| I_BPCustRcvgPtAddrDepdntInfo | via 2 level | COMPOSITE | BP and Cust rcvg pt Addr Depdnt Info | |
| I_BPCustSlsAddrDepdntTaxInfo | via 2 level | COMPOSITE | BP and Cust Tax ind Addr Depdnt Info | |
| I_BusinessPartnerCustomerTP | via 2 level | TRANSACTIONAL | BOPF view customer root | |
| I_BusinessPartnerCustomerTP_2 | via 2 level | TRANSACTIONAL | Business Partner Customer | |
| C_BusinessPartnerCust | via 3 levels | CONSUMPTION | Business Partner Customer | |
| C_BusinessPartnerCustomerTP_2 | via 3 levels | CONSUMPTION | Business Partner Customer |
FAKSD
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_KNA1 | direct | Extraction for KNA1 | ||
| /SCMTMS/CV_BP_Common | via 2 level | Obsolete: Use CDS View /SCMTMS/VE_BPCMN | ||
| /SCMTMS/VE_BPCMN | via 2 level | BOPF: Business Partner Common TM Data |
Other Tables with Field FAKSD (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMB/D_BPTMGEN | FAKSD_X | Business Partner: General customer and vendor data | |
| KNA1_PRC | FAKSD_X | Master Data Consolidation: Process Table for KNA1 | |
| KNVV | FAKSD_V | Customer Master Sales Data | |
| KNVV_PRC | FAKSD_V | Master Data Consolidation: Process Table for KNVV |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA