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FIGLPOST_T_OBZO - Define Document Types for Enjoy Transaction

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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For entering G/L account postings, you can define a document type 'blank' that then appears as general default value.

You can overwrite this proposed document type at any time if the field Document type is ready for input.

If you do not define a document type, the system proposes standard document types.

Example:

The system proposes SA when you enter G/L account postings.

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 613 Date: 20240606 Time: 191804     sap01-206 ( 21 ms )