CATEGORY OF PRIMARY TRANSACTION title: category of primary transaction (IS-B-RA) (SAP Library - Glossary)
CATEGORY OF PRIMARY TRANSACTION category: Risk Analysis (IS-B-RA)
CATEGORY OF PRIMARY TRANSACTION explained:
Primary transaction of a generic transaction.
More terms such as category of primary transaction in Dictionary C.
- Manual Content Version (CA-DMS):
- Help original application file. A content version is saved by the SAP System. When you define document statuses for a document type, you define when a content version is created. You can list all the category of primary transaction definition.
- Manual Change Master Record:
- Help contains all the information required for managing a change. A change master record contains descriptive data, such as the reason for the change, and data with control functions, such as valid-from category of primary transaction explain.
- Manual Change Request (BC-CTS):
- Help An information source in the Transport Organizer that records and manages all modifications made to Repository objects and Customizing settings during a development project category of primary transaction what is.
- Manual Context (CAF-GP):
- Help The environment where a process, block, or action is executed. It is defined by the input, output, and configuration parameters, as well as the exceptions that are thrown in case of errors category of primary transaction meaning.
- Manual Checkpoint (LE-YM):
- Help which visitors or vehicles enter and exit the yard. A checkpoint can be represented by a physical gate at the entrance of the yard, or a virtual gate from where data is electronically transmitted category of primary transaction abbreviation.
