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PAY_FR_DUE_T5F99ST - Check statuses for a process

PAY_FR_DUE_T5F99ST - Check statuses for a process

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
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This activity allows you to set the different statuses of subdocuments according to the status of the document defined in the B2A. For each entry, you must fill the status (number and description) defined in the Status Handler and indicate the status/substatus of the B2A that this definition refers to.






CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 431 Date: 20240523 Time: 193805     sap01-206 ( 24 ms )