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BZL0267 - Posted FRNo Vou.No. Vou.Date Text Due On D/C Amount ( DCW )

BZL0267 - Posted FRNo Vou.No. Vou.Date Text Due On D/C Amount ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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Message : BZL0267
Posted FRNo Vou.No. Vou.Date Text Due On D/C Amount

Message Long Text :
Column headings for item lines
Print Aged Accounts Receivable Batch Program (BARSCRT)

Message File : BMSG
Library Message File : DCWL03


General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3248 Date: 20210415 Time: 010247     sap01-206 ( 3 ms )