LINE ITEM (FI) title: line item (FI) (SAP Library - Glossary)
LINE ITEM (FI) category: Financial Accounting (FI)
LINE ITEM (FI) explained:
The part of a document containing information on a single item.
This information includes the:
Amount Account number Whether the item is a debit or credit Additional information depending on the transaction to be posted.More terms such as line item (FI) in Dictionary L.
- Manual Long-Term Planning:
- Help A simulation of future stock and requirements line item (fi) definition.
- Manual List Box (BC-FES-GUI):
- Help allows you to choose one item from a list. List boxes can be either standard list boxes or dropdown boxes. A standard list box is always open, but you have to open a dropdown box explicitly by line item (fi) explain.
- Manual Loan (IS-DFS):
- Help The temporary issue of non-consumable goods, which does not have any impact on the authorized/actual comparison line item (fi) what is.
- Manual Local Currency (PSM-FM):
- Help Currency of the company code in which an earmarked funds document is posted line item (fi) meaning.
- Manual Layout (FI-GL):
- Help defines the screen layout for the individual processing of G/L master data. The screen for the individual processing of G/L master data is arranged on tab sheets. The design of the tab sheets (that line item (fi) abbreviation.
