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Dokumentation
/PRA/RADRL - Revenue Accounting Document Report
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Definition
This object checks the authorization to run the Accounting Document Data Clean-Up report and Accounting Document Analysis report.
Defined fields
The following fields are available:
- Company code
- Account type
- AP - Accounts Payable
- AR - Accounts Receivable
- EX - Expense
- IC - Intercompany
- IN - Income
- LS - Legal Suspense
- MS - Miscellaneous
- OP - Owner Payable
- ST - Statistical
- TP - Taxes Payable
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1196 Date: 20240419 Time: 204045 sap01-206 ( 14 ms )