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/IBS/ARCHKTO - Account-Specific Archiving Settings

/IBS/ARCHKTO - Account-Specific Archiving Settings

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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In this activity, you define whether the database field for the "Source System Partner Reference" (PARTV) supplied in the interface is to be interpreted as a SAP Business Partner

If this activity is not maintained, it is assumed that the SAP Business Partner is not to be used.






Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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