DOUBLE DOCUMENT title: double document (SBO) (SAP Library - Glossary)
DOUBLE DOCUMENT category: SAP Business One (SBO)
DOUBLE DOCUMENT explained:
A document that has an internal serial number identical to another one.
This is an irregularity in the continuity of the internal document numbering system.
More terms such as double document in Dictionary D.
- Manual Document Type (FIN-SEM-BCS):
- Help entries into logical perspectives. You can use document types to assign certain attributes to consolidation entries, for example when updating the database and processing currencies. You can use only double document definition.
- Manual Date Cost Incurred:
- Help The date on which a cost is incurred, for which an employee claims reimbursement from a flexible spending account double document explain.
- Manual Determination:
- Help determines rules based on selection criteria defined by the customer. You can call the determination in process mode or analysis mode. In analysis mode, you can choose between the classic double document what is.
- Manual Dipping Rod:
- Help Tool used to measure how much liquid material a tank contains double document meaning.
- Manual Database Cursor:
- Help resulting set of a database selection. The database cursor is always assigned to a row in the resulting set. In Open SQL, the cursor is handled implicitly with the exception of the statements OPEN double document abbreviation.
