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RSEPA_INFO - Payment Notes Info

RSEPA_INFO - Payment Notes Info

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
REMIT_INFO
CHAR
000140
Payment Notes Info

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

Length: 491 Date: 20240419 Time: 015332     sap01-206 ( 3 ms )