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_FICACVORG_V_TFKIVV - Assign External Transactions

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Assign the external main and subtransactions that you have defined to the internal main and subtransactions predefined by SAP. Using external transactions, the system controls the determination of the different attributes of the item, the account determination, and the further processing of documents. This assignment enables you to also process documents generated in the system, such as those arising for charges and postings on account, using the concept of main and subtransactions.

During the posting, the system reads the internal transactions for the external transactions, assigns them to one another, and then notes the external transaction in the new item created.

SAP recommends defining an external transaction for each internal transaction and assigning an own external transaction to each internal transaction. Avoid assigning a transaction for documents created externally to the transactions for documents created internally.

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1073 Date: 20240523 Time: 181843     sap01-206 ( 32 ms )