SAP Note 25026 - VF04: Selection by payer

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/25026 (Connexion à SAP Service Marketplace requise)

Mots Clés :
lv05hfdl ---------------------------------------------------------------------       form read_vkdfs_vkdfi_vf_01                                   ---------------------------------------------------------------------       database access billing trigger                                  --------------------------------------------------------------------- form read_vkdfs_vkdfi_vf_01, allei    allei  char    1      sortkri  sortkri char   20           <-- new2, vbco7-lland            8  2  20            3 vbco7-lland            8  23  3 char, mandt    mandt  clnt    3   t000, maintain billing due list, vbco7-sortkri          9  23  10 char, t005t-landx            8  43  15 char, billing due list, field vbco7-sortkri, source code corrections

Notes associées :

170183
111813Billing doc: Collective run differs from individual creation