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PAY_VE_DAQ_A_F_SECT - Assign fields to section

PAY_VE_DAQ_A_F_SECT - Assign fields to section

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you assign the fields to the corresponding sections.






CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 182 Date: 20240523 Time: 220151     sap01-206 ( 12 ms )