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CONFPP03 - PP order conf.: Cust. specific check after op. selection
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
With this customer enhancement you can make your own checks once an operation has been selected for confirmation. The data cannot be changed.
The following are copied to the interface: the operation in the order (AFVGD) and the complete order header (CAUFVD).
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 310 Date: 20240426 Time: 064819 sap01-206 ( 12 ms )