BILLING REQUEST AMOUNT title: billing request amount (PSM-GM) (SAP Library - Glossary)
BILLING REQUEST AMOUNT category: Grants Management (PSM-GM)
BILLING REQUEST AMOUNT explained:
An requested amount to be billed, generated from the billing plan based on specific criteria.
More terms such as billing request amount in Dictionary B.
- Manual Business Object Category:
- Help business objects into the same category. Categories of business objects define business objects with the same business criteria. Example Bus.Object Category -> Business Object Policy Car insurance billing request amount definition.
- Manual Banker'S Acceptance:
- Help An agreement on the part of an importer's bank to take on the responsibility of paying against a draft. A banker's acceptance substitutes the importer's responsibility billing request amount explain.
- Manual Bonded Stock:
- Help Merchandise that has been admitted provisionally into a customs territory without payment of duties and under customs supervision for storage in a bonded warehouse or for shipment to another point billing request amount what is.
- Manual Bar Code Type:
- Help identification based on a binary principle and consisting of stripes and gaps of different widths. The sequence of stripes or gaps in a bar code results in an alphanumeric statement. Because of billing request amount meaning.
- Manual Bill Of Material For Function Location:
- Help describe the structure of a functional location and to allocate spares to the functional location for maintenance. A functional location BOM can be created for each functional location or for a group billing request amount abbreviation.
