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_CABP_V_TB004_01 - Configure Field Attributes per Business Partner Type

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this activity, you define, in dependence on the business partner type, which fields in master record maintenance

• Require an entry,,(required entry)

• Are ready for input ,,,,(optional entry)

• Are displayed,,,,(display)

• Are hidden,,,,(hide)

This definition is linked to the field status of other criteria for each field. The link determines the status assumed by the field on the initial screen for master data.

The business partner types are defined.

Entries are supplied by SAP for the following business partner types:

• 0001

• 0002

Create attributes for the business partner types that you defined.

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.

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