SAP Note 60037 - Terms of payment for rates : Text formatting

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/60037 (Connexion à SAP Service Marketplace requise)

Mots Clés :
line           char80     char     80            char 80tage           zbd1t      dec       3            cash discount day 1prz            zproz      dec       5            cash discount %hdatum         datum      dats      8            date, type  proposal  optionalcountry           kna1-land1              ' '       xholdback          vbdkr-p_split           ' ', table parameter               reference structuretop_text                                                    <<<<<deletetop_text                      vtopis                        <<<<<insert3, table parameter               reference structuretop_text_split                                              <<<<<deletetop_text_split                     vtopis                   <<<<<insert4, 'interface import/export parameter' radio button, 'interface table parameters/exceptions' radio       button, type length chcktab    short descr, prerequisites program error solution corrected, text element    text     text    symbol    018, short description 'information structure

Notes associées :

81687Billing document printout - collective note
50971Incorrect terms of payment for invoice lists
34856Baseline date in billing document printout