CHECK DIGIT PROCEDURE title: check digit procedure (PY-DE) (SAP Library - Glossary)
CHECK DIGIT PROCEDURE category: (PY-DE)
CHECK DIGIT PROCEDURE explained:
This number is used to check the insurance number and prevent errors in the entry.
More terms such as check digit procedure in Dictionary C.
- Manual Collateral Constellation:
- Help consisting of the collateral object, the collateral agreement, and the receivable. The collateral object is linked to the collateral agreement by the charge. The charge contains specific details of check digit procedure definition.
- Manual Compensation Review Item:
- Help A unique combination of compensation plan(s) and reviews. Example A compensation review item may be a bonus plan, a salary adjustment or an LTI plan check digit procedure explain.
- Manual Classification Of Flows And Conditions:
- Help The grouping of flows and conditions according to their business content, for example, structure characteristic, accrual/deferral flow, or valuation flow check digit procedure what is.
- Manual Contractor (CRM-BTX):
- Help that sets the contract. In a sales scenario, the contractor is the party that provides goods or services and receives payment (money) in return. Example In Telecommunications, the contractor could check digit procedure meaning.
- Manual Cumulative Issued Quantity:
- Help The sum of all delivered quantities for which goods issue has been posted. This sum is calculated even if the customer or external agent has not yet received or recorded the delivered quantities check digit procedure abbreviation.
