OBIA C FI maintain view cluster VC_TFAG C FI 维护视图簇VC_TFAG OBIB Parameter transaction for V_TFAGM V_TFAGM 参数事务 OBW3 Instructions in payment transactions 付款业务中的指令 OBWR C FI Maintain Table FEDIWF1 C FI 维护表 FEDIWF1 OBF3 Bank selection, current setting 银行选择, 当前设置...
medIS NOT INITIAL.* Now check whether record exits for full keyREADTABLElt_paymedASSIGNINGFIELD-SYMBOL(<ls_paymed>)WITHKEYhbkid=i_fpayh-hbkidhktid=i_fpayh-hktidrzawe=i_fpayh-rzawexvorl=i_fpayh-xvorl.IFsy-subrcIS INITIAL.l_found=abap_true.ENDIF.IFl_found=abap_false.* Now check ...
OBIA C FI maintain view cluster VC_TFAG C FI 维护视图簇VC_TFAG OBIB Parameter transaction for V_TFAGM V_TFAGM 参数事务 OBW3 Instructions in payment transactions 付款业务中的指令 OBWR C FI Maintain Table FEDIWF1 C FI 维护表 FEDIWF1 OBF3 Bank selection, current setting 银行选择, 当前设置...
Missing entry: Table TOIGS3, Argument UG02, TU, error in O4F1 Hi All, I am creating TD shipment and getting below error. Kindly help. 2020 Jun 01 3:33 AM | Posted in SAP for Oil, Gas, and Energy Discussions former_member184574 Active Contributor 673 1 0 Manually adding new me...
OBWR C FI Maintain Table FEDIWF1 C FI 维护表 FEDIWF1 OBF3 Bank selection, current setting 银行选择, 当前设置 F.04 G/L: Create Foreign Trade Report 总帐:对外贸易报表 F.0A G/L: FTR Report on Disk 总帐:磁盘上的FTR报表 F.0B G/L: Create Z2 to Z4 总帐:创建Z2到Z4 ...
Check Activation StatusRun Transaction SCFD_EUIEnter the database table and field.Standard pattern for custom fields is setup with ZZ but original source of my example is an ECC system where custom fields start with Z. You will see your Z-field, which is marked as "Preparation Required." ...
This FM will be triggered during proposal / payment run when option “Create payment medium” is ticked off. The result of FM execution will be saved into database table DFPAYHT – it will store one or more line for each payment document and might store additional technical information as ...
第二步:SAP提供了一套表来记录供应商/客户已清项(Cleared Items)和未清项(Open Items),典型的Table:BSIS/BSAS | BSIK/BSAK | BSID/BSAD。 平时实际上就可使用F-44或F-32及时清帐,比如将某供应商的一笔预付去清某笔应付,而不需等到月底凑热闹统一去做。在本书的相关章节,曾论证了SAP应付帐款未清行项中...
Hello Everyone,When I use both SQL Command and Direct Table in crystal server, I see the command query is executing in database independently without considering the other direct tables linked to the "Command Query" at the "Database Expert".Any knowl... ...
第二步:SAP提供了一套表来记录供应商/客户已清项(Cleared Items)和未清项(Open Items),典型的Table: BSIS/BSAS | BSIK/BSAK | BSID/BSAD。 平时实际上就可使用F-44或F-32及时清帐,比如将某供应商的一笔预付去清某笔应付,而不需等到月底凑热闹统一去做。在本书的相关章节,曾论证了SAP应付帐款未清行项...