BUDGET BILLING PROCEDURE title: budget billing procedure (IS-U-IN) (SAP Library - Glossary)
BUDGET BILLING PROCEDURE category: Invoicing (IS-U-IN)
BUDGET BILLING PROCEDURE explained:
Procedure that defines how budget billing amounts are raised and managed.
Example:
Statistical procedure Payment planMore terms such as budget billing procedure in Dictionary B.
- Manual BDoc Segment:
- Help A BDoc segment may contain: control information data information error information budget billing procedure definition.
- Manual Borrowing Status:
- Help Status that a medical record can have in the borrowing transaction. Examples: In the archive Borrowed Requested budget billing procedure explain.
- Manual Branch (IS-DFS):
- Help A category for grouping military troops according to their functional tasks budget billing procedure what is.
- Manual Base Quantity Ratio:
- Help Conversion factor that consists of a numerator and a denominator. Describes the quantity ratio between an item with product substitution and its associated subitem budget billing procedure meaning.
- Manual Basic List (BC-ABA):
- Help 0 in ABAP. Output statements write by default in the basic list after the call of a program. The simplest list type that can be created in the SAP Query. Further list types are statistics and ranked budget billing procedure abbreviation.
