/SAPCE/FK_CZ_SIPOTV

Create SIPO files | Component: Contract Accounts Receivable and Payable

Transaction Tables

/SAPCE/FK_CZ_SIH SIPO header run
/SAPCE/FK_CZ_SIP SIPO row
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item

Dimensions

T001 Company Codes