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APAR_EBPP_DUECLEARING_IDS - allocation of invoices and payments to a due clearing item

APAR_EBPP_DUECLEARING_IDS - allocation of invoices and payments to a due clearing item

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
INVID
CHAR
000040
CHAR40
Character field of length 40
REFID
CHAR
000035
CHAR35
Data Element Type CHAR Length 35
DUE_CLEARING_ID
CHAR
000035
CHAR35
Data Element Type CHAR Length 35

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1020 Date: 20240510 Time: 091737     sap01-206 ( 5 ms )