This transaction is used to delete an existing Finance Base Document for a buyer and supplier pairing, that will be used in connection with Approved Payable Finance and Receivable Finance.
Detailed information can be found under Finance Base Documents.
Datafield | Description |
---|---|
Name | cf Appendix A, Table PTY field NAM |
Name | cf Appendix A, Table PTY field NAM |
External Key | cf Appendix A, Table PTY field EXTKEY |
External Key | cf Appendix A, Table PTY field EXTKEY |