DEBT ARREARS title: debt arrears (FS-CMS) (SAP Library - Glossary)
DEBT ARREARS category: Collateral Management System (FS-CMS)
DEBT ARREARS explained:
It corresponds to the due claims or receivables of the borrower.
Note
If the receivable has not been set due, the debt arrears will equal only the open financial obligations for the receivable.
More terms such as debt arrears in Dictionary D.
- Manual Document Version:
- Help delivered status of a document. The document version is a part of the document key, which identifies the document. The document type controls version assignment in document management. Example: There debt arrears definition.
- Manual Data Service:
- Help Any function call, business object, Web service, query, or characteristic imported into the model. At runtime, the data service is called and returns results debt arrears explain.
- Manual Data Integrity (SAP):
- Help Correctness and appropriateness of the content and/or source of data sent over the Internet debt arrears what is.
- Manual Dialog Transaction:
- Help code of a dialog transaction is linked with a screen of an ABAP program. When the transaction is called, the relevant program is loaded and the screen is called after the LOAD-OF-PROGRAM event debt arrears meaning.
- Manual Display Attribute:
- Help A property for screen elements. In Screen Painter, the following display attributes are available: Bold Invisible Right justified Leading zeros Two dimensional Fixed font debt arrears abbreviation.
