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_FICABTPY_FQZ6 - Define Screen Variants for Payment Lot

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this activity you define screen variants for creating, changing and displaying payment lot items in a list.

Screen variants are contained in the SAP standard system.

1. Check and, if required, change the standard screen variants.
2. Create own screen variants if required.

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 463 Date: 20240523 Time: 170608     sap01-206 ( 12 ms )