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BEAS_VTOPIS - Information on Terms of Payment

BEAS_VTOPIS - Information on Terms of Payment

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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Field
Type
Length
Data element
Description
LINE
CHAR
000080
Char 80
TAGE
NUMC
000003
Days From Payment Deadline Base Date 1st Level
PRZ
DEC
000005
Cash Discount Rate, Level 1
HDATUM
DATS
000008
Date

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1270 Date: 20240419 Time: 172913     sap01-206 ( 5 ms )