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_FICABI_V_TFK2608_1C - Define Billing Item Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this activity, you define the billing item types that you want to use when creating billing document items.

The names of new item types for billing documents must start with X, Y, or Z.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 303 Date: 20240523 Time: 180756     sap01-206 ( 17 ms )