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MZA0541 - Inquiry Offer Date Order Type Purchasing Cat. Cancel ( DCW )

MZA0541 - Inquiry Offer Date Order Type Purchasing Cat. Cancel ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Message : MZA0541
Inquiry Offer Date Order Type Purchasing Cat. Cancel

Message Long Text :
Standard listing display for view 2 in subfile of program "Display Inquiry" (EINQLST). Starting positions must be retained in translation. Length 75 characters.

Message File : MMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3246 Date: 20240426 Time: 090320     sap01-206 ( 3 ms )