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_FICAAO_V_FKKORDERTY - Define Request Categories
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step, you define your own request categories that you can use, for example, when checking authorizations and in workflow for checking and approving requests.
In addition to this, you can assign a document type to each request category. The system enters this default value automatically when requests and standing requests are entered. When FI-CA documents are generated, the system copies the document type to the corresponding field of the FI-CA document.
SAP does not deliver any standard settings.
ABAP Short Reference Fill RESBD Structure from EBP Component Structure
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