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J1I_V_T607D - Define Document Types

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you define the document types that are to be taken into account when creating a letter of credit.

Maintain the documents to be assigned to a letter of credit by entering a three-digit alphanumeric key and a text.

Common documents may include the following:

• Export billing document

• Export packing list

• Certificate of origin

• Letter of Credit

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 600 Date: 20240523 Time: 174607     sap01-206 ( 15 ms )