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REFX_GPKREDITOR - Business Partner - Vendor

REFX_GPKREDITOR - Business Partner - Vendor

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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For settings for the business partner, use the activities for vendors in the Implementation Guide for Financial Accounting.






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 224 Date: 20240523 Time: 185523     sap01-206 ( 12 ms )