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MZA0478 - Voucher Ordered Delivered Invoiced Quantity ( DCW )

MZA0478 - Voucher Ordered Delivered Invoiced Quantity ( DCW )

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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Message : MZA0478
Voucher Ordered Delivered Invoiced Quantity

Message Long Text :
Standardvoreinstellung der Überschrift von Sicht 2 im Subfile 2 des Programmes "Anzeigen Belege" (EINVLST). Anfangspositionen müssen bei der Übersetzung eingehalten werden. Länge: 75 Stellen.

Message File : MMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3247 Date: 20210419 Time: 171058     sap01-206 ( 2 ms )