Solution : https://service.sap.com/sap/support/notes/500308 (Connexion à SAP Service Marketplace requise)
Mots Clés :
field---------------------------------------------------bukrs bukrsmwskz mwskzktosl ktoslpsatz prosatztext1 text1_007shwbas hwaerbas rfums_alv mldwaerfwbas fwaerbas rfums_alv fwaerhwvor hwvoste2 rfums_alv mldwaerhwvor_r hwauste3 rfums_alv mldwaerfwvor fwvoste2 rfums_alv fwaerhwaus hwauste2 rfums_alv mldwaerhwaus_r hwauste3 rfums_alv mldwaerfwaus fwauste2 rfums_alv fwaerhwsld hwsaldo2 rfums_alv mldwaerhwsld_r hwsaldo3 rfums_alv mldwaerfwsld fwsaldo rfums_alv fwaerhwaer waersfwaer waerssdiff hwsdiff rfums_alv mldwaersdiff_r hwsdiff3 rfums_alv mldwaeruse transaction se11, feld---------------------------------------------------bukrs bukrsmwskz mwskzktosl ktoslpsatz prosatztext1 text1_007shwbas hwaerbas rfums_alv mldwaerhwgross hwgross rfums_alv mldwaerfwbas fwaerbas rfums_alv fwaerhwaer hwaerfwaer fwaer2hwste_r hwste3 rfums_alv mldwaertkont hkonthwste hwauste rfums_alv mldwaerfwste fwauste rfums_alv fwaerhwnaf hwanaf rfums_alv mldwaerhwnaf_r hwanaf3 rfums_alv mldwaerfwnaf fwanaf rfums_alv fwaerhwsteaa hwaustea rfums_alv mldwaeruse transaction se11, field---------------------------------------------------bukrs bukrsmwskz mwskzktosl ktoslpsatz prosatztext1 text1_007shwbas hwaerbas rfums_alv mldwaerhwgross hwgross rfums_alv mldwaerfwbas fwaerbas rfums_alv fwaerhwaer hwaerfwaer fwaer2hwste_r hwste3 rfums_alv mldwaertkont hkonthwste hwvoste rfums_alv mldwaerfwste fwvoste rfums_alv fwaerhwnaf hwnaf2 rfums_alv mldwaerhwnaf_r hwanaf3 rfums_alv mldwaerfwnaf fwanaf rfums_alv fwaerhwsteaa hwaustea rfums_alv mldwaeruse transaction se11, field---------------------------------------------------bukrs bukrsgjahr gjahrbelnr belnr_dmwskz mwskzhwste2 hwste2 rfums_alv mldwaersdiff hwsdiff rfums_alv mldwaerhwaer waersprozt prozabuse transaction se11, component type------------------------------------------bukrs bukrst_auste_ep ty_auste_ept_auste_sum ty_auste_sumt_voste_ep ty_voste_ept_voste_sum ty_voste_sumt_sdiff_ep ty_sdiff_ept_bukrs ty_bukrs_baluse transaction se11, rfums_tax_itemuse transaction se11, auste_sumuse transaction se11, voste_sumuse transaction se11, sdiff_epuse transaction se11, bukrs_baluse transaction se11
Notes associées :
| 622866 | Hungarian telephone invoices: Delivery date = VAT perf. date |
| 520710 | Spain: Self Invoice for intra EU acquisitions |
| 500278 | TH: RFUMSV00-Grouping and heading with BADI_016 |