DOCUMENTS FOR APPROVAL REPORT title: documents for approval report (SBO) (SAP Library - Glossary)
DOCUMENTS FOR APPROVAL REPORT category: SAP Business One (SBO)
DOCUMENTS FOR APPROVAL REPORT explained:
A system-generated listing that provides information about the approval status of documents and the history of the transaction.
More terms such as documents for approval report in Dictionary D.
- Manual Daily Work Schedule Variant:
- Help schedule is an employee-based description of the duration and amount of working time on a given workday. You can create several variants for daily work schedules that differ in content. Example documents for approval report definition.
- Manual Disposal Method:
- Help A subcategory of waste disposal. A disposal type is divided into disposal methods and further into process codes or procedures. Example Incineration Dumping Physical-chemical treatment documents for approval report explain.
- Manual Debit Position (FI):
- Help A receivables posting documents for approval report what is.
- Manual Data Cluster:
- Help Data objects grouped together for the purpose of transient or persistent storage in a memory medium of choice. A data cluster can be processed using the IMPORT and EXPORT statements documents for approval report meaning.
- Manual Deposit At Notice:
- Help invested or borrowed for a term that is unknown when the contract is concluded. Taking into account a predetermined period of notice, the remaining term is fixed when notice is given documents for approval report abbreviation.
