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BZA0002 - DABUNRPEV ( DCW )

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


Message : BZA0002
DABUNRPEV

Message Long Text :

D=Designated,
A=Allow Discount 1,
B=Allow Discount 2,
U=Unclaimed Discount,
N=Assign Balance and Carry Forward as New Open Item,
R=Display Record of Part Payment,
P=Display Postings of Part Payment,
E=Expired discount for one item in partial payment carried forward as open item
V=Voucher as posted
*PGM BOPIP1 BOPIP2

Message File : BMSG
Library Message File : DCWL03


BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3202 Date: 20240427 Time: 000824     sap01-206 ( 3 ms )