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J_1BLB08 - Modelo 8 - Special Accounts

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you can assign the accounts from which the data for the Demonstrativo de Créditos and the Demonstrativo de Débitos of the Registro de Apuração do IPI (Modelo 8) will be taken to build up the respective rows of this report.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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