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_FICACHKREP_FQ1035 - Define Details for Lots for Manual Outgoing Checks

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Define the main transaction and subtransaction, as well as the payment block, for posting business partner items.

You can also define default values for the payment method and document type, which you can then use for manually posting outgoing checks.

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 394 Date: 20240606 Time: 110902     sap01-206 ( 16 ms )