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/CCEE/RSFIAA_RV - Activate Revaluation Split - test .. to be deleted

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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In this Customizing activity, you specify which data an evaluation program reads.

You want to generate a list of open items for all vendors with a vendor number between 1 and 50.

Make the entry:

Vendor Number 1 to 50

The program can also request information from you which it then uses to control how the processing continues.

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

Length: 475 Date: 20240425 Time: 074756     sap01-206 ( 15 ms )