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SIMG_OI0_TVAK - Enter Data in Additional Fields for Sales Document Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this IMG activity, you can assign additional data to sales document types. This data is relevant for:

• Automatic plant determination

• Customer-specific subscreens in order entry processing

• Processing of quantity schedules

• Differential invoices

• Order-related billing types in Production and Revenue Accounting

• External details (validation indicator for pipeline fields)

• Split invoicing

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 717 Date: 20240523 Time: 214114     sap01-206 ( 13 ms )