DUE DATE (FI) title: due date (FI) (SAP Library - Glossary)
DUE DATE (FI) category: Financial Accounting (FI)
DUE DATE (FI) explained:
Date on which payment is due according to the terms of payment agreed between the total invoice payer or the monthly invoice recipient and the company issuing the invoices.
More terms such as due date (FI) in Dictionary D.
- Manual Dynamic Scheduling:
- Help Equal distribution of the meter reading and billing dates for a register over a particular period due date (fi) definition.
- Manual Data Record:
- Help The part of an IDoc that mainly contains the application data. An IDoc usually contains more than one data record due date (fi) explain.
- Manual Damage Descriptor (FS-CM):
- Help An exact description of the area that has been damaged. Example Left rear end of a damaged vehicle due date (fi) what is.
- Manual Descriptive Characteristic (FS-BA-PM-FC):
- Help that are either predefined by SAP or created by the customer. They are not defining characteristics, but rather depict the properties or attributes of the respective object. They are found in due date (fi) meaning.
- Manual Dynamic Empties Return Block:
- Help List of all empties the customer has ever received that appears on the delivery note. The dynamic empties return block is an input tool for the driver due date (fi) abbreviation.
