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RFDAUB00_NACC - Recurring Entry Documents

RFDAUB00_NACC - Recurring Entry Documents

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Use

Overview of recurring entry original documents

You can use the program to determine which documents are

  • Carried out in a particular time period
  • Not carried out
  • Carried out during the next run of the recurring entry program.

Output

  • Among other things, the company code, document type, posting date, document number, document date, and amounts are output. The first run date and the last run date as well as the next run date and the number of runs are among the recurring entry data which is displayed.

The payment block key, the terms of payment key and the dunning block key are also displayed for customer and vendor items.

Sorting

sorting is done in the sequence:

  • Company code
  • Recurring entry original document type
  • Document number
  • Line item





Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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