OENB IDENT NUMBER title: OeNB ident number (FS-BP) (SAP Library - Glossary)
OENB IDENT NUMBER category: Business Partner (FS-BP)
OENB IDENT NUMBER explained:
A number issued by the Oesterreichische Nationalbank (OeNB) to identify a borrower (borrower group, group of affiliated customers).
This number is a combination of digits, issued consecutively by the OeNB, that remains linked to one borrower only. The ident number for individual borrowers has a maximum of seven figures, and the ident number for a group of affiliated customers has eight, including a check digit.
More terms such as OeNB ident number in Dictionary O.
- Manual Order List (IS-AFS-SD):
- Help status of a sales order. Using this overview you can quickly get detailed information on the content, processing status, or delivery scheduling of a sales order. Example: You can check for the oenb ident number definition.
- Manual Operation Number:
- Help The operations in a routing are assigned a continuous number (operation number). This number lets you identify an operation and distinguish one operation from another oenb ident number explain.
- Manual Offset Time:
- Help minutes with which you can specify the earliest possible scheduling time for operations. The default for the earliest possible start date for a new operation to be scheduled or rescheduled is the oenb ident number what is.
- Manual Output Check:
- Help A check that a shipping order was sent or shipped successfully. Example An output check can include checks for: Correct printing Software confirmation when sending a mail oenb ident number meaning.
- Manual Object List Notification:
- Help Maintenance- or service notification which is listed in the object list of a order oenb ident number abbreviation.
