ITEM (FS-BA-SD) title: item (FS-BA-SD) (SAP Library - Glossary)
ITEM (FS-BA-SD) category: Source Data (FS-BA-SD)
ITEM (FS-BA-SD) explained:
A business transaction normally comprises several flows. Each flow is mapped as an item. From a technical point of view, an item is a set of characteristics and key figures that belong together logically and semantically.
More terms such as item (FS-BA-SD) in Dictionary I.
- Manual Identification Category (EHS):
- Help Description used for identification. Identification categories are: Number Name Formula item (fs-ba-sd) definition.
- Manual Invoicing Unit:
- Help Collection of all documents (billing documents, budget billing plan items, collective bill items and so on) that must be jointly invoiced/requested and displayed in a print document item (fs-ba-sd) explain.
- Manual IC Elimination:
- Help all intercompany (IC) transactions based on trade goods and services that affect the creation of consolidated financial statements. These eliminations are broken down into Elimination of IC payables item (fs-ba-sd) what is.
- Manual Initial Context:
- Help The starting point for resolution of names for operations with the naming system item (fs-ba-sd) meaning.
- Manual Item Number:
- Help A unique alphanumeric key assigned to an item in the SAP Business One system item (fs-ba-sd) abbreviation.
