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OIRE3 - Define Field Selection for Purchase Requisition Fields

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this work step, you define the field selection for the multilevel list display of serial numbers.

Field selection object

Purchase requisition

Define the field selection.

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 313 Date: 20240607 Time: 185136     sap01-206 ( 14 ms )