OPERAND (IS-U-BI) title: operand (IS-U-BI) (SAP Library - Glossary)
OPERAND (IS-U-BI) category: Contract Billing (IS-U-BI)
OPERAND (IS-U-BI) explained:
Individually determined symbolic name for the assigned values that are used as input and output parameters in variant programs.
One or more operands are allocated to an operand category.
More terms such as operand (IS-U-BI) in Dictionary O.
- Manual Open Journal Voucher:
- Help A journal voucher that has not yet been saved in the permanent file (recorded as journal entries operand (is-u-bi) definition.
- Manual Outstanding Awards:
- Help Awards that have already been granted but not yet exercised (stock options) or vested (restricted stock awards operand (is-u-bi) explain.
- Manual Original Amount:
- Help Original transaction amount of an order or an item operand (is-u-bi) what is.
- Manual Output Distribution Key:
- Help determines how production quantities are distributed as partial orders over the validity period of a planned order or a production order. It specifies the relationship between time and the output operand (is-u-bi) meaning.
- Manual Opening Period:
- Help time period during which a planned order or a purchase requisition should be converted into a manufacturing order or a purchase order. The opening period is defined in workdays. The SAP APO system operand (is-u-bi) abbreviation.
