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FINS_XPRA_FINSC_001A_REP - Fill table FINSC_001A_REP

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

This program fills table FINSC_001A_REP.

For each company code this table defines which currency type is used and what the currency code of this currency type is.

The content of table FINSC_001A_REP cannot be edited manually.

Prerequisites

The entries that have to be inserted into table FINSC_001A_REP are determined by the content of several tables, especially by

• FINSC_001A

• T001

• TKA01

• T000

• T005

• T880

Use

Table FINSC_001A_REP is used to enhance the performance of the reporting.

This program can be restarted.

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 858 Date: 20240531 Time: 145431     sap01-206 ( 17 ms )