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/ACCGO/V_SNPADMT - Maintain Admin Fields List

/ACCGO/V_SNPADMT - Maintain Admin Fields List

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
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In this Customizing activity, you maintain a list of additional admin fields for snapshot details.

To maintain the admin fields, follow the steps below:

  1. Click on New Entries.
  2. Enter the Field Name.
  3. Maintain the Field Description.
  4. Click on Save.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 879 Date: 20240420 Time: 024044     sap01-206 ( 14 ms )
Field Name Field Description
ADMIN_FIELD1 Invoice Output Status
ADMIN_FIELD2 Invoice Signature Relevant.