PARENT title: parent (SBO) (SAP Library - Glossary)
PARENT category: SAP Business One (SBO)
PARENT explained:
The position that is one level above the referenced node in a hierarchy.
More terms such as parent in Dictionary P.
- Manual Purchasing Document Category:
- Help classifying purchasing documents. Purchasing document categories include: Requests for quotation (RFQs) Purchase requisitions Purchase orders (POs) Contracts Scheduling agreements Purchasing document parent definition.
- Manual Product Proposal (SD):
- Help A proposed list of materials from the sold-to party and sales area that is displayed at the beginning of sales document entry parent explain.
- Manual Provisional Invoice (IS-H):
- Help serves as a basis for communication between the hospital and an external entity. A provisional invoice is created when an insurance relationship of the case requires the invoice to be checked and parent what is.
- Manual Process Message:
- Help send actual data on a process from process control to one or more destinations of the following types: Type 1: Other SAP components Type 2: User-defined ABAP/4 tables Type 3: Users of the SAPoffice parent meaning.
- Manual Pooled Sample:
- Help Physical sample that is formed from primary samples parent abbreviation.
