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_FICARTP_VC_DFKKCJME - Define Master Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you assign house banks and house bank accounts to the branches and cash desks defined in the previous activity. To do so, you assign the external ID that belongs to the internal IDs defined in the previous activity.

The assignment between the external ID and internal ID for the branch and cash desk must be unique. The Web services use the external IDs and determine the internal IDs that belong to them. External IDs are longer and can therefore contain a more meaningful name.

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 612 Date: 20240523 Time: 161132     sap01-206 ( 24 ms )