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BZK0018 - Post. FR Vouch. Sub- Payment <--- Discount ---> De- Chgd. Days ( DCW )

CPI1466 during Backup   General Material Data  
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Message : BZK0018
Post. FR Vouch. Sub- Payment <--- Discount ---> De- Chgd. Days

Message Long Text :
Programm BZSTK

Message File : BMSG
Library Message File : DCWL03


Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3250 Date: 20240426 Time: 170017     sap01-206 ( 3 ms )