Description Precondition Output
The following form routines were generated due to screen names storedin the include RFBIDBDY: However, no data transport is carried out for the screen fields listedbelow since the values are set automatically by the program SAPF120 orwhen updating the actual documents: OK code OK-CODE Indicator: Alternative payment recipient RF05A-REGUL Document number of the accounting document BKPF-BELNR Fiscal month BKPF-MONAT Exchange rate BKPF-KURSF Translation date BKPF-WWERT Amount in local currency BSEG-DMBTR Amount for update in the general ledger BSEG-PSWBT Tax amount in local currency BSEG-MWSTS Base date for due date calculation BSEG-ZFBDT In the present version, data transport is also not carried out forcertain fields which affect Cash management and Fixed Assets Management: Post divestiture to fixed assets directly RF05A-XAABG Transaction type fixed assets RF05A-NEWBW Reference date BSEG-BZDAT Planned amount in document currency BSEG-FDWBT Planning date BSEG-FDTAG |
1048146 | SAPF120: syntax error caused by the BSEZ-XEGDR_HU field |
658991 | FB01: Consolidtn transctn type on customer/vendor line itms |
875522 | SAPF120: Hiding ledger selection |
509295 | SAPF120/SAPF121 syntax error after generating |
359230 | Expiring currencies in recurring entry original documents |
317679 | FBD1: AA301 'Enter an asset number' |
138218 | OXK3: Problems with customer fields in batch input |