Histórico da Página
...
In field Account CD you can enter 2 (two) check digits, if required by the bank. Only for tables: FIL - Supplier, FRY - Bordereau Headers, SA6 - Banks, SA2 - Suppliers, SE2 - Accounts Payable and SEE - Bank Parameters.
...
See Also
- Characters for line conclusion
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas