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ESH_S_IF_DCB_AUTH_ASSIGNMENT - Authorization Check Assignment

ESH_S_IF_DCB_AUTH_ASSIGNMENT - Authorization Check Assignment

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Field
Type
Length
Data element
Description
NODE_TYPE_ID
CHAR
000020
Node Name
AUTH_CHECK_ID
CHAR
000030
Authorization Check
SWITCHES
TTYP
000000

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1040 Date: 20240418 Time: 072643     sap01-206 ( 5 ms )