BILLING DOCUMENT (SD) title: billing document (SD) (SAP Library - Glossary)
BILLING DOCUMENT (SD) category: Sales and Distribution (SD)
BILLING DOCUMENT (SD) explained:
A generic term for invoices, credit memos, debit memos, pro forma invoices, and cancellation documents.
A billing document is made up of a header, and a number of items. The header contains data that applies to the whole document.
More terms such as billing document (SD) in Dictionary B.
- Manual Basic Multilingual Plane:
- Help Plane 0 (U+0000..U+FFFF) in the Unicode code point range. See: plane billing document (sd) definition.
- Manual Bank Transfer Split:
- Help wage type in table RT (Results Table) to an entry in table BT (Payment Information). The wage type in table RT is provided with a BT split as soon as a transfer exists for this wage type. Table BT billing document (sd) explain.
- Manual Budget Category (IM):
- Help classifies the budget of a capital investment program. Using budget categories, you can maintain several parallel budgets for the same capital investment program. An investment program can, for billing document (sd) what is.
- Manual Basis Table:
- Help A tabular array of data in the ABAP Dictionary that belongs to the SAP_BASIS software component billing document (sd) meaning.
- Manual Business Transaction (FS-BA-RD):
- Help logically connected business event that implies a change in value or quantity, or a result. Business transactions are therefore flow data. A business transaction is depicted as a posting in billing document (sd) abbreviation.
