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CONFPS02 - PS confirmation: Customer specific input checks 1

CONFPS02 - PS confirmation: Customer specific input checks 1

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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With this customer enhancement you can carry out your own check on the confirmation once the SAP checks have been carried out. The confirmation cannot be changed any longer.

The following are copied to the interface: the operations (AFVGD), the complete network header (CAUFVD) and the confirmation (AFRUD).






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 358 Date: 20240424 Time: 052819     sap01-206 ( 11 ms )