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Dokumentation

RJHXPRA03 - IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Description

This program enters the numbers of the billing document and the document item of the associated order billing document in each settlement item. The fields (JHTVAABP-FAKBELNR and JHTVAABP-FAKPOSNR) were blank from Release 3.04/2 until the integration of the OSS note 134530.

During this process, the program performs the same task as the correction program ZJHAR001 that was attached to the note.

This program also fills the fields JHTVAABP-FKDAT (billing date) and JHTVAABP-KURST (exchange rate type) that have also been left blank since Release 3.04/2.

This program only handles contracts for which final settlement has not yet been performed in the interests of system response time.

The program can be run several times and can also be run if the correction report from the note has already been run.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1001 Date: 20240520 Time: 074001     sap01-206 ( 26 ms )