PAYMENT DETAILS title: payment details (FS-AM) (SAP Library - Glossary)
PAYMENT DETAILS category: Account Management (FS-AM)
PAYMENT DETAILS explained:
A combination of transaction type, medium and account details.
More terms such as payment details in Dictionary P.
- Manual Port (BC-NET):
- Help which two programs communicate with each other using a network at TCP/IP level. The initiating program needs to know: The IP address of the host on which the other program is running Which port the payment details definition.
- Manual Parameter Record:
- Help Data record that contains control data used for generating budget billing dates during generation of schedule records payment details explain.
- Manual Payment Reference Number (SBO):
- Help automatically by the SAP Business One system. This number is a combination of the sales document number and the customer number. It is country-specific and is used in Denmark, Finland, and Norway payment details what is.
- Manual Patient Classification System:
- Help Patient classification systems combine many different diagnoses and procedures into a manageable number of case groups with comparable costs payment details meaning.
- Manual Primary Data Source:
- Help by means of which a worklist or a single record can be imported. A primary data source is a standardized means of accessing elementary data sources. The data set determined by a primary data source payment details abbreviation.
