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V_169F - Generated Table for View

V_169F - Generated Table for View

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
TCODE
CHAR
000020
Transaction Code
TTEXT
CHAR
000036
Transaction text
BLART
CHAR
000002
Document Type
LTEXT
CHAR
000020
Document Type Description
BLAUM
CHAR
000002
Document type of revaluation document
BLA2D
CHAR
000002
Doc. type for additional doc. in purchase account management
BLREK
CHAR
000002
Document Type of Invoice Reduction Document
BLHSC
CHAR
000002
Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC)
DTRET
CHAR
000002
Document Type for Security Retention

BAL Application Log Documentation   ABAP Short Reference  
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