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Dokumentation
J_1GVL_BBTR_NEG - function module for assigning value to WHB column
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Functionality It is used for all FI postings only if the sign required is opposite from the Debit/Credit Indicator. (which means that all Debits will be posted as negative and all Credits as positive amounts.)
Example
Notes
Further information
Parameters
AMOUNTLBKPF
LBSEG
LMKPF
LMSEG
Exceptions
Function Group
J1GVL_WHBROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 530 Date: 20240523 Time: 100811 sap01-206 ( 25 ms )