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V_530_E - Generated Table for View

V_530_E - Generated Table for View

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MASSN
CHAR
000002
Action Type
MASSG
CHAR
000002
Reason for Action
PERSP
CHAR
000001
Period split for payroll accounting
MGTXT
CHAR
000030
Name of reason for action
MNTXT
CHAR
000030
Name of Action Type

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

Length: 1715 Date: 20240419 Time: 213236     sap01-206 ( 7 ms )