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FKK_XPRA_DFKKOPK_TEXT_GL - Test for XPRA Check Clarification
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Title
Purpose
From Release 4.64, the information created for the resulting FI document during writing off of credit items is stored in table DFKKOPKX instead of table DFKKOPK_TEXT_GL. Specifically, this concerns field SGTXT. The transfer into the FI document takes place automatically during the G/L transfer.
This XPRA transfers the data from table DFKKOPK_TEXT_GL into table DFKKOPKX.
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Length: 596 Date: 20240531 Time: 190504 sap01-206 ( 18 ms )