REFERENCE ITEM title: reference item (FI-CA) (SAP Library - Glossary)
REFERENCE ITEM category: Contract Accounts Receivable and Payable (FI-CA)
REFERENCE ITEM explained:
A line item containing all the data required for posting for a business partner, with the exception of the posting date and due date.
The SAP system creates the repetition items using the reference item and the repetition details assigned to it.
More terms such as reference item in Dictionary R.
- Manual Rental Order:
- Help customer for your company to deliver a certain quantity of materials (rental items) at a specific time (requested delivery date) and take them back at another specific time (return date reference item definition.
- Manual Risk Activity:
- Help Steps that may be taken to prevent, or at least reduce, the negative effects of an event identified as a risk reference item explain.
- Manual Reference (MP-APP-DPE):
- Help Action that results in a distribution list being referenced from an invitation list so that any changes to the original distribution list will also be reflected in the invitation list reference item what is.
- Manual Repetitive Payment Record:
- Help category comprising the following data record: Start date of repetitive payment End date of repetitive payment Payment frequency (such as weekly, monthly, quarterly) Type of repetitive payment (such reference item meaning.
- Manual Requirement (IS-HER-CM):
- Help Independent element of a requirement pattern reference item abbreviation.
