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ISM_COA_AKTUA - Control Order Updating when Saving Contract
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this step, you specify which fields in the contract database tables are relevant for any order updates.
When the contract is saved, the system checks whether any of these fields has been modified (this check can also be performed when adding or deleting a record such as a business partner). If changes have been made, all assigned orders are flagged for update when the contract is saved. The value in the Order update from contract field that is one of the sales area-specific settings determines whether this order update is performed immediately.
The system specifies the following in the "Upd." column for each relevant table field:
| 1 | Whether a renewed order update only (incl. customer exit) is required |
| 2 | An update of contract data in the order is required |
| 3 | New contract determination is required |
TXBHW - Original Tax Base Amount in Local Currency ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1278 Date: 20240425 Time: 193526 sap01-206 ( 23 ms )
