SUBTRANSACTION title: subtransaction (FI-CA) (SAP Library - Glossary)
SUBTRANSACTION category: Contract Accounts Receivable and Payable (FI-CA)
SUBTRANSACTION explained:
A key classifying the line item for account determination or for the way application-specific programs are processed (or both).
Main transactions are broken down into subtransactions. The functions performed by the main transaction and subtransactions are defined in the relevant application area (for example utilities) and not in contract accounts receivable or payable.
More terms such as subtransaction in Dictionary S.
- Manual SQL Trace:
- Help An on-demand log of the SQL statements issued against the database. SQL trace is a feature provided by the Open SQL Engine subtransaction definition.
- Manual Shipping Point:
- Help unit in Logistics that performs shipping processing. The shipping point is the part of the company responsible for the type of shipping, the necessary shipping materials and the means of transport subtransaction explain.
- Manual Supplement (IS-M-SD):
- Help designed similarly to a magazine, which is produced in mass circulation and which can be purchased by individual publishers. The main content of a supplement is the television and radio program subtransaction what is.
- Manual SAP Collaborative Room Document Management:
- Help storage. SAP C-ROOM DM allows applications to share documents, regardless of the respective technological basis. All the objects stored in SAP C-ROOM DM are called MDocs.The public access interface subtransaction meaning.
- Manual Section Code:
- Help used in India and South Korea to classify withholding tax line items for the purposes of tax reporting. When a user in these countries posts a withholding tax item, he has to specify which section subtransaction abbreviation.
