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EXIT_SAPLJF60_001 - IS-M/SD: Sort Billing Items
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
This user exit allows you to sort billing document items according to fields of your choice from structure KOMFKGN.
CAUTION: The sort command must retain the preassigned header fields,
since otherwise the billing document items that belong
together cannot all be included in one billing document.
Parameters
XKOMFKGNExceptions
Function Group
XJF1ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 499 Date: 20240604 Time: 052006 sap01-206 ( 11 ms )