SCREEN VARIANT (FI) title: screen variant (FI) (SAP Library - Glossary)
SCREEN VARIANT (FI) category: Financial Accounting (FI)
SCREEN VARIANT (FI) explained:
An object that determines the input fields that are displayed on a data entry screen (for example, during fast entry of documents).
More terms such as screen variant (FI) in Dictionary S.
- Manual Subordinate Contract:
- Help A contract in a contract hierarchy directly below a superordinate contract screen variant (fi) definition.
- Manual Start Phase:
- Help Process Management, which starts with the selection of the business process in the SAP Easy Access menu and ends with the creation of the application. In this phase, the user selects the object to be screen variant (fi) explain.
- Manual Supplementary Rule:
- Help method or procedure for solving a class of problems. Theserules are located in the Supplementary Segregation of Duties (SoD) list rather than the standard SoD rule set. Supplementary rules can be set screen variant (fi) what is.
- Manual Standard Design:
- Help A category of compatible unit design from which you can generate only a single work order. Standard designs are linked directly to the generated work order screen variant (fi) meaning.
- Manual Screen List:
- Help List that is displayed in the list dynpro on the screen. A screen list is saved in the list buffer during its creation. See also print list screen variant (fi) abbreviation.
