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SIMG_CFORFBCHKZAZA - Make Settings for Displaying Payments

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

For displaying payments in the payment proposal or in the payment run you define:

• Line layout variants

You use these to determine which information is to appear on the screen (for example, vendor, lost cash discount).

• Standard default values for the line layout

These variants are used when calling the display function for the first time if you do not choose any other variant.

• Search fields

You define via which fields it is to be possible for the system to search for the individual items.

• Sort fields

You define via which fields it is to be possible for the system to sort the items.

Make the settings for displaying payments. To do this, select "Proceed" for this step and check the settings you need on the basis of the activities listed.

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1021 Date: 20240524 Time: 003253     sap01-206 ( 19 ms )