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Dokumentation
RPBE00D0 - Generation Report for Statements - Germany
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
This report creates the various statements that exist in Germany. They are defined based on standard statements, as are customer statements.
This report can be processed in two ways:
- Online:
When used online, this report should be started using transaction PM10 only. This transaction supplies the report with the correct parameters. The selection screen is not shown to the user in this case. The screen is hidden.
- Background processing:
In this case, the report creates the statement specified for the employee entered. However, this does not apply to statements for which an absence date is set (for example, sick pay/injury pay/transitional pay). These statements are created for each employee separately.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 946 Date: 20240520 Time: 113742 sap01-206 ( 23 ms )