OPEN SUBITEM title: open subitem (FI-CA) (SAP Library - Glossary)
OPEN SUBITEM category: Contract Accounts Receivable and Payable (FI-CA)
OPEN SUBITEM explained:
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.
More terms such as open subitem in Dictionary O.
- Manual Operand (BC-ABA):
- Help ABAP statement. Specified either directly or as a data object, formal parameter, field symbol, dereferenced data reference, predefined function, functional method, or expression. Operands can be open subitem definition.
- Manual Output Price:
- Help The value used in internal activity allocation for the internal movement of costs between cost objects, such as cost centers. The output price can be entered manually or be determined iteratively open subitem explain.
- Manual Overhead Rate (CO):
- Help overhead is allocated to direct costs to charge cost objects with the proportion of the overhead costs attributable to them. This can be a lump sum, percentage, or quantity-based rate. An example of open subitem what is.
- Manual Origin Type:
- Help Specifies the origin of the data used to create a data source, for example attribute set, BW query view, or InfoSet open subitem meaning.
- Manual Original Result:
- Help A payroll outcome with a for-period and in-period that match. Example In period 01, the system creates a payroll result for period 01. This is an original result open subitem abbreviation.
