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_FICABTPY_FQ1032 - Define Default Values for Payment Order Lots

_FICABTPY_FQ1032 - Define Default Values for Payment Order Lots

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Define a document type, a clearing reason and a selection category. These specifications are suggested when entering payment order lots and are used for posting clearing documents.






Fill RESBD Structure from EBP Component Structure   General Material Data  
This documentation is copyright by SAP AG.

Length: 294 Date: 20240523 Time: 161549     sap01-206 ( 15 ms )