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TFMCA_PREPAY - Main and Subtransaction for Open Items

TFMCA_PREPAY - Main and Subtransaction for Open Items

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
ABTYP
CHAR
000004
Revenue Type
HVORG
CHAR
000004
Main Transaction for Line Item
TVORG
CHAR
000004
Subtransaction for Document Item

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1483 Date: 20240419 Time: 205741     sap01-206 ( 8 ms )