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BMZ0244 - A:Items with payment block have been assigned. ( DCW )

BMZ0244 - A:Items with payment block have been assigned. ( DCW )

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Message : BMZ0244
A:Items with payment block have been assigned.

Message Long Text :


Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3219 Date: 20240425 Time: 042905     sap01-206 ( 2 ms )