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_FICAINSL_V_TFKSL - Define Document Types for the Document Transfer

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Define the document types that the system uses for transferring data from contract accounts receivable and payable to accounts receivable accounting/accounts payable accounting.

You can use the document types defined here to make manual changes in the mass activity for the transfer (transaction FPSL).

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 430 Date: 20240523 Time: 153355     sap01-206 ( 16 ms )