OBJECT DOCUMENTATION title: object documentation (BC-DOC) (SAP Library - Glossary)
OBJECT DOCUMENTATION category: Documentation and Translation Tools (BC-DOC)
OBJECT DOCUMENTATION explained:
The information class that describes the use, structure, and integration of the following objects:
Business objectsBusiness objects are objects in the SAP system that have a specific business function. Vendor, company code, and material are all examples of business objects. You can transfer objects between systems using BAPIs.
"Business object" does not refer only to objects in the Business Object Repository (BOR).
System objectsSystem objects are objects in the SAP system that have an internal system function. Tables and key fields are examples of system objects, whose descriptions are relevant for developers at customer sites.
Other objects such as those in the area menu on which functions like create, change, display, save, and delete can be performedMore terms such as object documentation in Dictionary O.
- Manual Organizational Unit (MP-APP-DPE):
- Help Unit assigned to an employee within Dynamic Auction and Dynamic Bidding (formerly DPE) workflow to distinguish their reporting structure within a company object documentation definition.
- Manual One-Step Stock Transfer:
- Help The issue of material from one plant to another. In a one-step transfer, the quantity issued from the issuing location must equal the quantity received at the receiving location object documentation explain.
- Manual Organizational Change:
- Help investment holding from one consolidation unit to another consolidation unit of the same consolidation group, based on a management decision. This is a special type of transfer that does not affect object documentation what is.
- Manual Original Maturity:
- Help Agreed maturity of a transaction. The original maturity is the period between the start of the transaction through to its maturity object documentation meaning.
- Manual Open Subitem:
- Help A line item that contains the open residual amount of a partially cleared item. In each renewed partial clearing of an open subitem, the residual amount is reduced by the respective amount cleared object documentation abbreviation.
