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BBP_REASON_CODE - Define Reasons for Rejecting Supplier Invoices

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step you define possible reasons for rejection of a vendor invoice.

Reas,,Text

001 Goods not received

002,, Faulty goods

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 334 Date: 20240523 Time: 235248     sap01-206 ( 17 ms )