PAYMENT INSTRUCTION FOR CLEARING title: payment instruction for clearing (FS-PE) (SAP Library - Glossary)
PAYMENT INSTRUCTION FOR CLEARING category: Payment Engine (FS-PE)
PAYMENT INSTRUCTION FOR CLEARING explained:
Payment instruction that is issued for certain customers (for example, the employment center or social welfare office), similar to a check (PF).
The recipients cash the payment instruction at a bank. When the payment instruction for clearing is issued, the amount is debited to the customer on the same day. There is a certain expiration date for each issuer or customer, by which the payment instruction for clearing must be cashed. If this date passes, the amount is credited back to the ordering party.
More terms such as payment instruction for clearing in Dictionary P.
- Manual Public Method:
- Help function modules that are called by an archiving program. The public methods are:
_ARCHIVE_OBJECT (where is the name of the archiving class _ARCHIVE_GET_TABLE class-specific r payment instruction for clearing definition. - Manual Privately Used Room:
- Help Room assigned to a rental unit time-dependently payment instruction for clearing explain.
- Manual Pooled Table:
- Help ABAP Dictionary. The data of several pooled tables is stored together as a table pool in the database. Therefore, a pooled table is known in the ABAP Dictionary, but not in the database payment instruction for clearing what is.
- Manual Partial Quantity (MP-APP-DPE):
- Help Available only in broken lot opportunities. A parameter that allows bidders to bid on a portion of the quantity listed for line items up to the full quantity payment instruction for clearing meaning.
- Manual Point Of Receipt:
- Help The main server responsible for a group of POS terminals at which the payment card transaction is made payment instruction for clearing abbreviation.
