SAP Note 314362 - Standard query F1 (customer and vendor) dumps

Composant : Reporting/Display/Credit Management - Reporting/Analysis/Display

Solution : https://service.sap.com/sap/support/notes/314362 (Connexion à SAP Service Marketplace requise)

Mots Clés :
/sapquery/fidd  fi accounts receivable evaluations                /sapquery/fikd  fi accounts payable evaluations flag b0sg-xasgl, knc1/bsid/bkpf/bseg/gseb      lfc1/bsik/bkpf/bseg/gseg, query requires field knb1-bukrs / lfb1-bukrs, flag b0sg-xasgl, b0sg-xasgl = 'x', functional area case 2at event, address list customer/vendors, additional key words sapsql_fieldname_unknown, logical databases ddf / kdf, segment knb1/lfb1

Notes associées :

330402Short dump SQL_FIELDNAME_UNKNOWN log. database KDF and DDF
324393SAP query: Special copy functions