ORIGINAL AMOUNT title: original amount (FS-PE) (SAP Library - Glossary)
ORIGINAL AMOUNT category: Payment Engine (FS-PE)
ORIGINAL AMOUNT explained:
Original transaction amount of an order or an item.
More terms such as original amount in Dictionary O.
- Manual OLAP Query API:
- Help provided by the BI Java SDK that let you define queries against an OLAP server. The API is generated via JMI from the OLAP Query Model, based on metadata provided by the OLAP Metadata Model, and original amount definition.
- Manual Object Editor:
- Help page pattern. The Object Editor pattern is used to design, create, or edit ideas, objects, and object attributes within an application. The resulting editor, whose components are provided as original amount explain.
- Manual Overall Score:
- Help evaluation, the score that expresses a vendor's general rating. The vendor's scores in respect of a number of individual main criteria are merged to arrive at this single, all-inclusive original amount what is.
- Manual Object List (CRM-MSA):
- Help A list of objects that are assigned to a service order. An object list may include: Pieces of equipment Service notifications original amount meaning.
- Manual Overdue Task:
- Help Data exchange task with a due date that has past original amount abbreviation.
