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_FICABTPY_TFK006DC - Check Procedure for Interpretation of Note to Payee

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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In this activity, you can define procedures that the system uses to check the values that it has determined in accordance with the rules defined in the following activity (Define Interpretation Rules for Note to Payee).

For more information about defining the check procedure linking the check procedure with the interpretation of the note to payee, see the documentation of the sample function moduel FKK_SAMPLE_SEL_TYPE_CHECK.

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 663 Date: 20240523 Time: 175059     sap01-206 ( 26 ms )