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_CABP_TB033 - Maintain Payment Card Type
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this activity you maintain payment card types.
Check and change the payment card types delivered.
If necessary, define new payment card types and assign the defined check rules to the payment card types.
To ensure that a payment card is not ambiguous, you should define only one payment card type per credit card institution.
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 453 Date: 20240523 Time: 161701 sap01-206 ( 13 ms )
