PAYMENT CARD DETAILS title: payment card details (AP-MD) (SAP Library - Glossary)
PAYMENT CARD DETAILS category: Master Data (AP-MD)
PAYMENT CARD DETAILS explained:
Refers to the payment cards which are assigned to a business partner.
More terms such as payment card details in Dictionary P.
- Manual Push Deployment Horizon:
- Help Period of time during which deployment takes into account receipts that were specified in the ATD Receipt category group of the location master data. The horizon starts on today's date payment card details definition.
- Manual Payment Reference Number (SD):
- Help by vendors in Nordic countries to outgoing invoices. Companies in Switzerland that issue invoices with inpayment slips also print a payment reference number on the slip. When the customer pays the payment card details explain.
- Manual Price Protection (IS-HT-SW):
- Help provides a customer with a committed price for a product or set of products for a period of time. IS-SW provides support for two price protection methods: by contract by company policy payment card details what is.
- Manual Private (BC-FES-GRA):
- Help See glossary entry of component BC-ABA payment card details meaning.
- Manual Product Allocation Step (SCM-APO-ATP):
- Help determines in which steps the availability check against allocations is carried out. This means that the check against different allocations can be executed for various characteristics combinations payment card details abbreviation.
