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MZA0505 - Verif. No. Vendor/Customer Material/Article Ver. Date Status ( DCW )

MZA0505 - Verif. No. Vendor/Customer Material/Article Ver. Date Status ( DCW )

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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Message : MZA0505
Verif. No. Vendor/Customer Material/Article Ver. Date Status

Message Long Text :
Standardvoreinstellung der Überschrift von Sicht 1 im Subfile des Programms "Work with Quality Control" (EQUCWRK). Anfangspositionen müssen bei der Übersetzung eingehalten werden. Länge: 75 Stellen.

Message File : MMSG
Library Message File : DCWL03


CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3248 Date: 20240425 Time: 121217     sap01-206 ( 3 ms )