Ansicht
Dokumentation
/PF1/PO_T2 - Payment Order Template v2
CPI1466 during Backup BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
With this authorization object, the system controls the handling of Payment Order Template objects during creation of new payment orders as well as during management of already created Payment Order Templates.
Defined fields
- ACTVT (Activity)
- The following activities are allowed:
- 01 Create or generate
- 02 Change
- 03 Display
- 06 Delete
- /PF1/CLARE (Clearing Area)
- /PF1/POTYP (Payment Order Type)
- /PF1/POCUR (Payment Order Transaction Currency)
- BUKRS (Company Code)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1247 Date: 20240427 Time: 043222 sap01-206 ( 23 ms )