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J_1BTVAKU - Assign Nota Fiscal Type to Sales Document Types

J_1BTVAKU - Assign Nota Fiscal Type to Sales Document Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Here, you can assign nota fiscal types to sales document types.






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 192 Date: 20240523 Time: 215908     sap01-206 ( 11 ms )