ORIGIN (FI-BL) title: origin (FI-BL) (SAP Library - Glossary)
ORIGIN (FI-BL) category: Bank Accounting (FI-BL)
ORIGIN (FI-BL) explained:
The business-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 account carry forwards, Treasury Cash Management (TR CM) Employee payments, Payroll (PY)More terms such as origin (FI-BL) in Dictionary O.
- Manual Order Category (CA):
- Help A technical classification criterion for orders. The order category determines the SAP application to which an order belongs, and controls the functions by which an order can be processed origin (fi-bl) definition.
- Manual Ok Field:
- Help dynpro field that is not linked with a screen element. When a user action occurs on a control element that is linked to a function code, the function code is put in the ok field and is passed to a origin (fi-bl) explain.
- Manual OLAP Command Processor:
- Help SDK's OLAP Query API, an interface that makes it easier to use the API by hiding the complexity of the underlying OLAP Query Model. With this interface, you can create and manipulate complex origin (fi-bl) what is.
- Manual Original Quantity:
- Help The initial quantity specified on a production order before a split is executed origin (fi-bl) meaning.
- Manual Opportunities Pipeline:
- Help The analysis of open sales opportunities origin (fi-bl) abbreviation.
