REMOVE title: remove (BC-CCM-ADK) (SAP Library - Glossary)
REMOVE category: Archive Development Kit (BC-CCM-ADK)
REMOVE explained:
The removal of files from the file system after archiving.
Is comparable to "delete".
More terms such as remove in Dictionary R.
- Manual Reconversion:
- Help Enrichment of the original data with information of the original format. The original format data that was not needed for the STP process is saved separately in the database of the file handler remove definition.
- Manual Reference (FIN-FSCM-TRM-TM):
- Help The documented relationship between Treasury transactions. The meaning of the reference is defined by the reference category - for example, linking transactions to form a swap unit remove explain.
- Manual r3load:
- Help internally used by SAPinst for the system conversion non- Unicode to Unicode. R3load performs the database export (non-Unicode system), the database conversion and the database import (Unicode system remove what is.
- Manual Revenue Recognition:
- Help revenue (income) is credited to a revenue account in General Ledger. There are three types of revenue recognition available in IS-SW: Time-based. Revenue is recognized in equal proportions between remove meaning.
- Manual Required Characteristic Exclusion Conflict:
- Help Technical name: CONFLICT_NIL_REQUIRED A configuration conflict type. A required characteristic is excluded from configuration remove abbreviation.
