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PAY_FR_TOOLV_T5F99ST - Check statuses for a process

PAY_FR_TOOLV_T5F99ST - Check statuses for a process

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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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.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 431 Date: 20240523 Time: 215457     sap01-206 ( 18 ms )