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Dokumentation

J_1IEWT_PAN_CHECK - PAN Check for Vendors

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

This function module checks whether the PAN for a particular vendor or a customer is present in the vendor master or the customer master respectively.

Example

Notes

Further information

Parameters

T_BKPF
T_BKPFSUB
T_BSEG
T_BSEGSUB

Exceptions

Function Group

J1IEWT

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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