documentanalysis.models com.azure.ai.formrecognizer.documentanalysis.administration.models com.azure.ai.formrecognizer.models com.azure.ai.formrecognizer.training.models com.azure.ai.formrecognizer.training com.azure.identity com.azure.security.keyvault.administration com.azure.securit...
IDoc アクション IDOCTYPES_LIST_WITH_MESSAGES、IDOCTYPES_FOR_MESTYPE_READ、INBOUND_IDOCS_FOR_TID、OUTBOUND_IDOCS_FOR_TID、GET_STATUS_FROM_IDOCNR、IDOC_RECORD_READ SAP テーブルの読み取りアクション RFC BBP_RFC_READ_TABLE または RFC_READ_TABLE のいずれか SAP 接続用に SAP サーバーへ...
XK14 - Create with cond. ref. (cond. list) 建立有条件參考(条件清单) XK15 - Create Conditions (background job) 创建条件(后台作业) OVA6 - Credit Groups for Document Types 单据类型的信贷组 OVA7 - Credit Relevancy of Item Categories 项目分类的信贷相关性 OVA8 - Automatic Credit Checks 自己...
1, 事务代码SU21,进入如下界面, ‘MM_’ 开头的对象类下的权限对象都是SAP MM模块的标准权限对象。 MM_B 这个对象类下的权限对象都是库存管理相关的权限对象, 以权限对象’M_MSEG_LGO - 货物移动: 仓储地点’为例, 可以基于它设置工厂以及存储地点的权限。 2, 事务代码SE16,查询表名:TOBJ. 对象类选择MM_...
billingDocumentListType billingDocumentType billingIssueType cancelledBillingDocument cityCode companyCode contractAccount country county creationDate creationTime creditControlArea customerAccountAssignmentGroup customerGroup customerPaymentTerms customerPriceGroup customerRebateAgreement custo...
It is required before posting any financial document from TRM module through Financial Posting Tcode like TBB1, TPM18, TPM1 and TPM44 etc. If it is not properly assigned then Error message will be display. So normal we define these after organizational and Product Type...
SAP PA Document List RE-Real Estate 房地产 RE010-EN-Col95-Real Estate Processes in SAP ERP RE200-EN-Col95-Real Estate Management:Implementation RE300-EN-Col95-Land Use Management in SAPReal Estate Management FICO-Finance & Controlling 财务会计成本控制...
You may read more on the concept of routes later in this document. If the backend microservices require authentication, the application router can be configured to authenticate the users and propagate the user information. Again by using routes, the application router can serve static content. The...
Choose the G/L account to be credited if the document created is an A/R invoice. PressTABto display theList of G/L Accountsand choose one. The list displays general ledger accounts of the sales, expenditures, and other account types. ...
You can find more information in the Understanding persistent storage (4.12) / (4.10) document. 2.2.3. Container Image Registry The SDI installation requires a secured Image Registry where images are first mirrored from an SAP Registry and then delivered to the OpenShift cluster nodes. The ...