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V_CUST03 - Global Settings

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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If you have defined several variable object IDs for an object type in Define Identification Types, you can specify here which ID group should appear by default in the transaction.

If there are severel ID types within an ID group, you can also a character to use as a separator when the ID types are displayed in one field.

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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