Co znaczy BANK CHECK:
A payment form that is created by means of a payment order. The posting amount of the order is posted from a business partner account to an internal bank account and a bank check for the amount is sent to a selected recipient.
SAP przykład użycia BANK-CHECK pomoc. Jak działa bank-check kod programu ABAP. Wykorzystanie kodu Bank-Check w programie funtion module SE37. Obsługa funkcji bank-check
w klasie.
Słownik i definicje SAPa na B.