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BZK0087 - Vendor belongs to Co-op: ( DCW )

BZK0087 - Vendor belongs to Co-op: ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Message : BZK0087
Vendor belongs to Co-op:

Message Long Text :
Text for "Display Account", *PGM BANKO1; used for creditor accounts to identify co-op/central payment facility to which the account belongs (max. length 30).

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3197 Date: 20240425 Time: 040411     sap01-206 ( 3 ms )