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TFK8117A - Discounts/Charges on Billed Items: Account Assignment Group

TFK8117A - Discounts/Charges on Billed Items: Account Assignment Group

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
DISC_ASSGR
CHAR
000004
Assignment Group for Discounts/Charges

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 747 Date: 20240423 Time: 081403     sap01-206 ( 5 ms )