OPERAND CATEGORY title: operand category (IS-U-BI) (SAP Library - Glossary)
OPERAND CATEGORY category: Contract Billing (IS-U-BI)
OPERAND CATEGORY explained:
A fixed predetermined property that is allocated to an operand.
More terms such as operand category in Dictionary O.
- Manual Outgoing Payment:
- Help The amount of money or its equivalent issued by the buyer to pay for goods or services operand category definition.
- Manual Operative Unit Of Measure:
- Help Unit of measure used in the warehouse. It specifies the unit of measure in which a product is moved in the warehouse. Example In pallet storage, pallets are moved and not individual screws operand category explain.
- Manual Outbound File:
- Help contains the intermediate documents (IDocs) that are to be sent. IDoc is a standard SAP format for electronic data interchange. Transfer in file format is not the only way to exchange IDocs using the operand category what is.
- Manual One-Step Stock Transfer:
- Help The issue of material from one plant to another. In a one-step transfer, the quantity issued from the issuing location must equal the quantity received at the receiving location operand category meaning.
- Manual Object Value:
- Help object that is obtained depending on the object type, from the current, market and lending value of the object and is referenced to the asset from the object management. This value is used for other operand category abbreviation.
