ORDER DATA TYPE title: order data type (SCM-BAS-ODM) (SAP Library - Glossary)
ORDER DATA TYPE category: Order Document Management (SCM-BAS-ODM)
ORDER DATA TYPE explained:
Describes the data from an order document can be stored in order document management.
The order data type is used to describe the actual data structure of an order document type. This description consists of the hierarchy category of the order document, the core components, and a list of extensions and their assignment in the core components.
More terms such as order data type in Dictionary O.
- Manual Offset (CRM-RPL):
- Help Specifies the timeframe that should be added to or subtracted from the start time or end time of an item to result in the time when processing starts for the next item order data type definition.
- Manual Outline Agreement (CRM):
- Help Contains shared conditions for several contracts or orders, for example price agreements. Outline agreements apply to a particular business partner or group of business partners order data type explain.
- Manual Origin (FI-BL):
- Help related origin of the data leading to a payment. Essentially, this is the application triggering the payment. For example, in the case of: Accounts payable, Accounts Payable Accounting (FI AP) Bank order data type what is.
- Manual Open OTB-Relevant Purchasing Document:
- Help Purchasing document that contains at least one item that has not yet been delivered in full order data type meaning.
- Manual One-Sided Interunit Elimination:
- Help interunit (IU) elimination, where the elimination entries are performed based exclusively on the reported data of one consolidation unit. The same amount is assumed for the offsetting elimination order data type abbreviation.
