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/BEV3/CHBL - Amount Lists
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity you define amount lists for external amounts. You can summarize multiple amount types in one amount list. You can use an indicator in the amount list to determine whether or not certain amount types are allowed, and if they must exist or are not allowed to exist.
The standard delivery contains amount lists for external amounts.
Use the standard amount lists. If you want to enter your own amount lists, you must first specify a name for the contract list. For each assigned amount type, you enter an item number of up to six characters and a control indicator in the list.
PERFORM Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 696 Date: 20240419 Time: 174407 sap01-206 ( 22 ms )
