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/ISHFR/RNWFRPAYDIST - IS-H FR: Management of Individual Payment Distribution

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Report for processing the amounts to be copied to payment distribution for each insurance provider.


You can use this report to define which amount is to be copied from an insurance provider.

This report is no longer used because it has been copied to the standard name range. It was replaced by report RNPAYDIST.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 491 Date: 20200217 Time: 114408     sap01-206 ( 36 ms )

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