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BAPIBUS1006010_SALES - Data Part Sales (BAPI)

BAPIBUS1006010_SALES - Data Part Sales (BAPI)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CUSTOMER_GROUP1
CHAR
000003
CRMT_CUST_GROUP1
Customer Group 1
CUSTOMER_GROUP2
CHAR
000003
CRMT_CUST_GROUP2
Customer Group 2
CUSTOMER_GROUP3
CHAR
000003
CRMT_CUST_GROUP3
Customer Group 3
CUSTOMER_GROUP4
CHAR
000003
CRMT_CUST_GROUP4
Customer Group 4
CUSTOMER_GROUP5
CHAR
000003
CRMT_CUST_GROUP5
Customer Group 5
PAY_GUAR_PROC
CHAR
000004
COMT_CUST_PAY_GUAR_PROC
Customer Payment Guarantee Procedure
CERR_GRP
CHAR
000004
CRMT_CUST_ERR_GRP
Incompleteness Group: Business Partner
PODC_GROUP
CHAR
000004
CRMT_PODC_GROUP
BP Group for Purchase Order Number Check
LOC_REQUIRED
CHAR
000001
CRMT_LOC_REQUIRED
Letter of Credit required

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2798 Date: 20240424 Time: 000416     sap01-206 ( 10 ms )