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V_BOE_C_AMT_KN - Generated Table for View

V_BOE_C_AMT_KN - Generated Table for View

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   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
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
KUNNR
CHAR
000010
Customer Number
AMOUNT
CURR
000023
Maximum Amount for Bill of Exchange

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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