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.
This information includes the:
Amount Account number Whether the item is a debit or credit Additional information depending on the transaction to be posted.More terms such as line item (FI) in Dictionary L.
- Manual Late Recovery:
- Help Zahlungen des Schuldner nach vorherigen Verlustzuweisung line item (fi) definition.
- Manual Lock Management:
- Help Used for displaying, analyzing, and deleting lock entries. Lock management is called up in transaction SM12 line item (fi) explain.
- Manual Loop Type:
- Help Field attribute in Screen Painter. The loop type specifies whether the number of lines in a step loop is adjusted automatically when the window size changes. Loop types are variable or fixed line item (fi) what is.
- Manual Large Itemset:
- Help The itemsets that occur together frequently. In terms of minimum support, all itemsets satisfying the minimum support criteria line item (fi) meaning.
- Manual Leading Business Transaction Category:
- Help business transaction category which is not above the other business transaction categories (which are assigned to a business transaction type) in a hierarchical sense, but defines the leading line item (fi) abbreviation.
