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PAY_BR_PS_ACT_003 - Specify Fields and Assign Source

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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In this Customizing activity, you define all the relevant fields for the customer-specific form that you have created in the previous activity, Define Form.

Execute this activity and define the relevant fields. If you want a field to be blank in the report output for you to enter data manually, in the Data Typefield you must select Not supported.

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

Length: 571 Date: 20240523 Time: 190927     sap01-206 ( 19 ms )