DEBTOR (IS-U-MD) title: debtor (IS-U-MD) (SAP Library - Glossary)
DEBTOR (IS-U-MD) category: Master Data (IS-U-MD)
DEBTOR (IS-U-MD) explained:
Describes the number range object for the SD customer. The number ranges are determined by the account group; they can then be stored in number range object maintenance.
If the system creates the SD customer in background (in addition to the business partner) then IS-U interprets the number ranges as being external.
More terms such as debtor (IS-U-MD) in Dictionary D.
- Manual Detailed Scheduling:
- Help production dates and resource assignment for orders and operations on a short-term planning level while considering constraints, such as the product availability and available capacity. In the SAP debtor (is-u-md) definition.
- Manual Domain (BC-DOC-TTL):
- Help groups together collections sharing the same terminology, independently of programming language (ABAP, non-ABAP) or text type (short texts, Knowledge Warehouse objects). The domain controls the debtor (is-u-md) explain.
- Manual Defect Class:
- Help based on a qualitative defect valuation according to impact. Defects are typically divided into three classes: Critical defect Major defect Minor defect You can freely define defect classes and debtor (is-u-md) what is.
- Manual Dismissal:
- Help De-registration process initiated by the university. Dismissal differs from withdrawal. Reasons for dismissal can be inappropriate conduct or a poor academic standing debtor (is-u-md) meaning.
- Manual Dynpro Attribute:
- Help screen. Screen attributes describe a screen. The handling of a screen depends on the screen attribute values you specify. Screen attributes include: Screen number Next screen (the next screen to be debtor (is-u-md) abbreviation.
