DEPOSIT NUMBER title: deposit number (SBO) (SAP Library - Glossary)
DEPOSIT NUMBER category: SAP Business One (SBO)
DEPOSIT NUMBER explained:
A predefined numeric key that is automatically assigned by the system to each deposit (cash, check, or credit memo).
More terms such as deposit number in Dictionary D.
- Manual Database Server:
- Help Host of the database layer on which the database system is installed deposit number definition.
- Manual Debit Procedure:
- Help transferring coinsurance shares (regardless of clearing for the coinsurance-relevant document), whereby the coinsurance shares are transferred to the coinsurers by the lead insurer, or are collected deposit number explain.
- Manual Down Payment (FS-PM):
- Help insurance company. A down payment can occur if the policyholder transfers a cash amount to the agent when the contract is concluded. It does not represent a premium but is used for (recurring deposit number what is.
- Manual Document Base Table:
- Help A general repository for data uploaded from business locations and required in subsequent processes for documents such as invoices and material movement documents deposit number meaning.
- Manual Delivery Note:
- Help A document issued by the supplier that lists detailed information about the articles sent. It is normally sent with the goods and, when signed by the receiver, provides proof of delivery deposit number abbreviation.
