PAYMENT DIRECTIVE CATEGORY title: payment directive category (FS-MCM) (SAP Library - Glossary)
PAYMENT DIRECTIVE CATEGORY category: Master Contract Management (FS-MCM)
PAYMENT DIRECTIVE CATEGORY explained:
Instrument used to execute a payment directive.
Example EFT SWIFT bank transfer Check (PF) paymentMore terms such as payment directive category in Dictionary P.
- Manual Production Shrinkage Rate:
- Help Percentage loss based on the involved product payment directive category definition.
- Manual Pass By Value:
- Help transfer from actual parameters to formal parameters used at the call of the procedure. Defined in the parameter interface of a procedure. In pass by value, a local data object is created as a copy payment directive category explain.
- Manual Payment Plan Item:
- Help plan that is used as the basis for the amounts to be posted in the debit entry. A payment plan item contains all important information, such as: Amount Validity period Document data Account payment directive category what is.
- Manual Process (CAF-GP):
- Help An instance of a process template initiated in the Guided Procedures runtime payment directive category meaning.
- Manual Program Symbol:
- Help value from an ABAP program that has called word processing. It stands for the content of a database field. Program symbols are replaced by the appropriate values when the document is printed payment directive category abbreviation.