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Dokumentation
F_KK_REPT - FI-CA Receipt Management
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short ReferenceThis documentation is copyright by SAP AG.
Definition
You can use this authorization object to protect the display, creation, and reversal of receipts for payment documents.
Defined fields
The following activities are supported:
- 01 Add or Create
- 03 Display
- 85 Reverse
BAL_S_LOG - Application Log: Log header data TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
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