CLEARED AMOUNT title: cleared amount (PSM-GM) (SAP Library - Glossary)
CLEARED AMOUNT category: Grants Management (PSM-GM)
CLEARED AMOUNT explained:
The difference between the authorized amount and the recoverable amount of an advance. The cleared amount is the amount that has been offset against the advance.
More terms such as cleared amount in Dictionary C.
- Manual Company (FI):
- Help organizational unit for which individual financial statements can be drawn up according to the relevant commercial law. A company can consist of one or more company codes. All company codes within a cleared amount definition.
- Manual Credit Equivalent Amount:
- Help The total of the replacement cost plus the add-on amount, which gives the exposure at default (EAD) for derivatives cleared amount explain.
- Manual Component Definition File:
- Help Special file stored in the DTR describing the attributes and dependencies of development or software components cleared amount what is.
- Manual Combinable Adjustment Rule:
- Help A rule that cannot be assigned directly to a contract or rental object. It can only be part of a combined rule cleared amount meaning.
- Manual Care Unit Work Station:
- Help Ergonomic user interface combining the user-specific worklists and functions that are required for performing routine tasks on a care unit cleared amount abbreviation.
