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BFO0007 - Order check sent to payee ( DCW )

BFO0007 - Order check sent to payee ( DCW )

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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Message : BFO0007
Order check sent to payee

Message Long Text :
*PGM: BFORTRDP AWV/IWV-Kontierung max.Länge 41 Stellen

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3198 Date: 20240424 Time: 090925     sap01-206 ( 2 ms )