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LFM_REPRUE_CHECK - NOTRANSL: Prüfen der Felder *-xersy, *-xersr und *-webre

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Description

Control data

During evaluated receipt settlement, goods-receipt-based invoice verification must also be selected.

Parameters

I_MSG_HANDLING
I_WEBRE
I_XERSR
I_XERSY

Exceptions

Function Group

WYP03

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 427 Date: 20240523 Time: 075248     sap01-206 ( 13 ms )