CASH AMOUNT title: cash amount (SBO) (SAP Library - Glossary)
CASH AMOUNT category: SAP Business One (SBO)
CASH AMOUNT explained:
The sum with which an account is debited after entering an outgoing payment.
More terms such as cash amount in Dictionary C.
- Manual Costs That Cannot Be Capitalized:
- Help cannot be capitalized. These are the costs that cannot be capitalized under commercial or tax law. For the calculation of work in process and for results analysis, you can specify that certain values cash amount definition.
- Manual Completion Date:
- Help transaction represented by a claim item grouping (such as an appraisal receipt) is completed or executed. Example Date on which the appraisal in an appraisal receipt was actually performed cash amount explain.
- Manual Conversion Exit:
- Help conversion from display format to SAP internal format, and vice-versa. Conversion exits are stored as function modules. In this context, the function modules CONVERSION_EXIT_XXXXX_INPUT, convert cash amount what is.
- Manual Cumulation Wage Type (PY):
- Help Secondary wage type in which the values from several other wage types are cumulated. Cumulation wage types are denoted in the SAP System with /1nn. Example: Wage type /101 (Total gross cash amount meaning.
- Manual Coinsurance:
- Help several insurers to associate in sharing a risk. The participation of the individual insurer is governed by either a participation quota (percentage) of the sum insured or by a fixed sum The cash amount abbreviation.
