INTERCHANGE FILE title: interchange file (BC-SRV-EDI) (SAP Library - Glossary)
INTERCHANGE FILE category: IDoc Interface (BC-SRV-EDI)
INTERCHANGE FILE explained:
A data package containing messages for electronic interchange.
These messages are EDI messages. They are formatted according to an EDI standard (for example, EDIFACT).
Translation of the SAP standard IDoc to an EDI standard is performed by an external system (EDI subsystem).
More terms such as interchange file in Dictionary I.
- Manual Inflation Key:
- Help that tells the SAP System how to adjust a G/L account for inflation, for example: The inflation index to be applied Whether the balance only is to be adjusted, or whether all the line items in the interchange file definition.
- Manual Internal Session:
- Help main session in which the data and objects of an ABAP program are stored during its execution. An internal session is created in the shared memory at the time of the call of an ABAP program and interchange file explain.
- Manual Invoice Selection:
- Help selection defines a group of single invoices as the basis for creating a collective invoice. An invoice selection can only contain invoices issued to the same payer. The system determines the payer interchange file what is.
- Manual Individual View:
- Help Setting in the contract account master data, which realizes a payment of open items for each insurance object on the account interchange file meaning.
- Manual Industrial Hygiene And Safety Measure:
- Help or other measure to prevent accidents at the workplace, avoid potential health hazards caused by the work environment, and make the workplace safer for employees. In the standard SAP System interchange file abbreviation.
