NON-APPROVED OVERDRAFT title: non-approved overdraft (FS-AM-IM-IT) (SAP Library - Glossary)
NON-APPROVED OVERDRAFT category: Payment Items (FS-AM-IM-IT)
NON-APPROVED OVERDRAFT explained:
Amount an account is overdrawn in excess of the internal limit and any tolerated amounts.
More terms such as non-approved overdraft in Dictionary N.
- Manual Note Type:
- Help classification of notes (project documentation) for differentiating between notes that have particular types of content. You can define any number of note types such as: Meeting minutes or decisions non-approved overdraft definition.
- Manual National Wholesale Druggist Association:
- Help that represents pharmaceutical and related healthcare distributors throughout the Americas. The National Wholesale Druggist Association has been renamed Healthcare Distribution Management non-approved overdraft explain.
- Manual Notification Frequency:
- Help Frequency at which a user receives notifications about subscribed events (i.e., changes to documents or folders), for example, weekly non-approved overdraft what is.
- Manual Non-Repudiation (BC-XI):
- Help proves that a partner sent a message to a specific business partner. The partner, who sends a message, must sign it with a private key, which means that he cannot deny having sent the message. The non-approved overdraft meaning.
- Manual NF Metal Key:
- Help A key that determines the type of non-ferrous metal, such as copper, aluminum and so on non-approved overdraft abbreviation.
