Solution : https://service.sap.com/sap/support/notes/589917 (SAP Service marketplace login required)
Key words :
data element------------------------------------------bukrs bukrsbutxt butxt <== addgsber gsberlifnr lifnrname name1_gp <== addcrety cretycrenr crenrcretx cretx <== add, prerequisites company code, company code, attached code, reconciliation report, vendor names, details view, terms rpurmr00, vendor reason, vendor details
Related Notes :
| 600458 | MSC: Short dump & runtime issues in Reconciliation program |
| 593732 | MSC: Number of employees only 1 digit on reconciliation run |
| 588203 | GEN: Reconciliation program does not print details |
| 586929 | MSC: Recon. Report displays same data for multiple EEs |
| 541724 | TAX: Accelerated linked payees already posted and others |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |