CHECKSUM title: checksum (CA-GTF-DRT) (SAP Library - Glossary)
CHECKSUM category: Data Retention Tool (CA-GTF-DRT)
CHECKSUM explained:
A number calculated by the system for each of the data segments in the extracted sequential file.
Checksums are used for verifying the integrity of sequential files containing a data extract.
More terms such as checksum in Dictionary C.
- Manual Commitment (FI):
- Help commitments and liabilities, such as: Outstanding orders (delivery commitment for confirmed orders) Open purchase orders (acceptance commitment from binding orders) Bill liability (total bill of checksum definition.
- Manual Company Bid:
- Help A bid submitted by another user in the same company checksum explain.
- Manual Ceiling Type:
- Help availability control (AVC) handles budget expenditures or revenues. There are two ceiling types: ceiling type for expenditures (or outgoing amounts) ceiling type for revenues (or incoming amounts checksum what is.
- Manual Call Status Display:
- Help This informs the agent of the status of the active telephone connection and the reason, and also displays the telephone number and name of the contact checksum meaning.
- Manual Command (IS-U-DM):
- Help Signal sent out by a utility company that triggers certain actions in ripple-control receivers checksum abbreviation.
