COUNTER (BC-DWB) title: counter (BC-DWB) (SAP Library - Glossary)
COUNTER (BC-DWB) category: ABAP Workbench, Java IDE and Infrastructure (BC-DWB)
COUNTER (BC-DWB) explained:
A time specification.
A counter is used to put entered data into the correct order at various times and to synchronize data during processing.
More terms such as counter (BC-DWB) in Dictionary C.
- Manual Customer Score:
- Help A value assigned to customer according to their ranking in a customer classification. The criteria for assigning customer scores are determined during customer scoring and are weighted counter (bc-dwb) definition.
- Manual COBRA Coverage Continuation Period:
- Help Legally defined period for which health insurance can be continued for a COBRA-qualified beneficiary counter (bc-dwb) explain.
- Manual Confirmation (FIN-FSCM-TRM-TM):
- Help sent to the relevant business partner upon the conclusion of a financial transaction. Confirmations can be printed or sent electronically by the SAP System. Confirmation forms are defined by the counter (bc-dwb) what is.
- Manual Customer Contract (SD):
- Help agreement that contains special conditions negotiated between the vendor and a customer, for example, price, target value or target quantity. A customer contract is valid for a specified period. A counter (bc-dwb) meaning.
- Manual Current Assets:
- Help of short-term assets that are in the possession of a company. These assets can be converted into liquid funds at short notice and used to meet liabilities. In the balance sheet, the current assets counter (bc-dwb) abbreviation.
