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L_TO_CONFIRM_INT - NOTRANSL: Verbuchen der intern vorliegenden Quittierungen

Vendor Master (General Section)   PERFORM Short Reference  
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The transfer orders that were confirmed internally are confirmed (in the database).

Parameters

IT_OBJECTS
I_RL03A
T_LQALS

Exceptions

NO_ACTION

Function Group

L03A

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 362 Date: 20240604 Time: 060706     sap01-206 ( 13 ms )