OPEN SUBITEM title: open subitem (FI-CA) (SAP Library - Glossary)
OPEN SUBITEM category: Contract Accounts Receivable and Payable (FI-CA)
OPEN SUBITEM explained:
A line item that contains the open residual amount of a partially cleared item.
In each renewed partial clearing of an open subitem, the residual amount is reduced by the respective amount cleared.
More terms such as open subitem in Dictionary O.
- Manual ODS Object:
- Help in the Tool BI part of Bank Analyzer to store master data and flow data in flat structures. A DataStore object contains key fields and data fields. There are DataStore objects for index tables of open subitem definition.
- Manual Object Status Attribute:
- Help Attribute whose value is the status of an object (CO status management open subitem explain.
- Manual Outcome:
- Help a step in a workflow. The possible outcomes of a step depend on the object type method used and the step properties activated. You can choose to ignore certain outcomes of a step when modeling the open subitem what is.
- Manual Object Category (SCM-BAS-STM):
- Help which, together with the object level, the settings of status management are defined. For example, certain statuses are defined for a document category 'delivery' together with the object open subitem meaning.
- Manual Original Product (SCM-APO-PPS-FOT):
- Help The initial product specified on a production order before a product change is executed open subitem abbreviation.
