FLOW LIST title: flow list (IS-B-RA-CL) (SAP Library - Glossary)
FLOW LIST category: Default Risk and Limit System (IS-B-RA-CL)
FLOW LIST explained:
Report used to generate an overview of the financial transactions that were first entered for counterparty/issuer risk and/or country risk on a key date or during a particular period of time.
Example:
You are able to create appropriate limits, or extend existing limits. You can also control the attribution of the displayed objects in the Limit Management.
More terms such as flow list in Dictionary F.
- Manual Foreign Expense:
- Help An expense for goods or services obtained from a company which has its billing address abroad flow list definition.
- Manual Flat Rate Patient:
- Help case the expenses incurred are billed for using a flat rate per case. Only in exceptional circumstances can other charge types (procedures surcharge for repeated surgeries, for example) be billed for flow list explain.
- Manual Forward Scheduling (PP):
- Help in which the operations of an order are scheduled forward starting from the planned start date. Using this scheduling type, the scheduled start and the scheduled finish date of the order are flow list what is.
- Manual Forecast Model Selection:
- Help An automatic or manual specification of the forecast model that the system uses to calculate forecast values. The term is a synonym for automatic model selection flow list meaning.
- Manual File Transfer Service:
- Help A J2EE Engine module used to distribute files over J2EE Engine cluster elements flow list abbreviation.
