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JFSYS001 - IS-M/SD: Transfer BP to an R/3 system

JFSYS001 - IS-M/SD: Transfer BP to an R/3 system

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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The customer or vendor data maintained for each business partner is stored in the corresponding master records in the customer or vendor master. This is done by calling up the corresponding central maintenance transaction. The data is passed on to this transaction as batch input data in a table.

You can use the components of this enhancement to influence the contents of this table. For example, you can use it to enter values in fields that are not in the maintenance transaction, that were not supplied with values in dialog processing or that are always to contain a fixed value.

The table is always set up for each screen in customer or vendor maintenance. The system normally calls a component and transfers the data to it after building the screen.






Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
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