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J_3RFV_DI_PCUST2 - Assign Electronic IDs to Customers

J_3RFV_DI_PCUST2 - Assign Electronic IDs to Customers

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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You can use this customizing activity to assign customer IDs that appear in the outgoing electronic invoice form to company codes and customers.






Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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