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MZA0520 - Vendor Order Type Purchasing Cat. Contract ( DCW )

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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Message : MZA0520
Vendor Order Type Purchasing Cat. Contract

Message Long Text :
Standard setting for column titles in view 1 in the subfile of program Order to Fill requisition(EOWLORD). Starting positions must be maintained for translation:length 75 chars.

Message File : MMSG
Library Message File : DCWL03


Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3242 Date: 20240419 Time: 085752     sap01-206 ( 3 ms )