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FIAPARIP_T_OBZO - Define Document Types for Enjoy Transactions

General Material Data   ABAP Short Reference  
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You can define a document type for each transaction for entering invoices and credit memos. The system then displays this document type as a default value. You can however, overwrite the proposed document type if the field Document type is ready for input when you are entering the invoice or credit memo. If you do not define a document type, the system proposes standard document types, for example, KR, for entering vendor invoices.

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 625 Date: 20240523 Time: 195135     sap01-206 ( 25 ms )