LINE ITEM (FI) title: line item (FI) (SAP Library - Glossary)
LINE ITEM (FI) category: Financial Accounting (FI)
LINE ITEM (FI) explained:
The part of a document containing information on a single item.
It always includes an amount, an account number, the assignment to debits or credits and further specifications that depend on the business transactions to be posted.
More terms such as line item (FI) in Dictionary L.
- Manual Latest Start Of Treatment:
- Help physician that invalidates the usual treatment start deadlines (for example, 10 days for physiotherapy, 14 days after date of issue of prescription in the case of speech therapy/ergotherapy line item (fi) definition.
- Manual Liability Agreement:
- Help combination of the liability rules in the general contract conditions. A commission contract partner is liable for the results of his or her actions carried out on behalf of the company. If line item (fi) explain.
- Manual Line Resource:
- Help A resource type designed for production lines that use takt-based scheduling. The line resource determines working times and the rates of the line line item (fi) what is.
- Manual Link Table:
- Help Administration table in which the reference between an object or a business object and the corresponding archived document is created during the current operation line item (fi) meaning.
- Manual Line Manager (PA-RC):
- Help a managerial position in a company or department and who makes decisions in an area of responsibility. Line managers can act as the first person responsible for applicant correspondence. In the line item (fi) abbreviation.
