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PAY_DADSU_PREV_5F1BC - Assign object list to basic type codes

PAY_DADSU_PREV_5F1BC - Assign object list to basic type codes

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you map the object list used by the recipient agency against your own coding.

Enter DADS as subapplication and EREM for section S45.G05.15 (Remuneration Elements) and BSCO for section S45.G05.20 (Specific Contribution Bases) as section ID.






TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 357 Date: 20240523 Time: 215513     sap01-206 ( 15 ms )