SAP Function SPLIT_VENDORLINE - Ceation of several vendorlines in FI triggered by log. IV

Parameter Reference Length Optional Text
T_ACCCR ACCCR 162
T_ACCFI ACCFI 569 X Schnittstelle ins Rechnungswesen: Finanzbuchhaltung CPD
T_ACCHD ACCHD 332 X Schnittstelle ins Rechnungswesen: Kopfinformation
T_ACCIT ACCIT 3308
T_ACCVS ACCVS 22

653069MIRO: incorrect baseline date in FI document w/ amount split
667900MIRO: Missing baseline date for split lines
587806MIRO: CPD data is not saved
598859Miro: Payment block with amount split
574671MIRO: Term of payment for amount split
579799MIRO: incorrect amounts for amount split