PAYMENT REFERENCE TYPE title: payment reference type (CRM-LOC) (SAP Library - Glossary)
PAYMENT REFERENCE TYPE category: Localization (CRM-LOC)
PAYMENT REFERENCE TYPE explained:
A system object that the system uses to generate payment reference numbers. It tells the system which payment reference category the billing unit uses, and in the case of Swiss billing units, what their POR subscriber number is.
More terms such as payment reference type in Dictionary P.
- Manual Program Income:
- Help by a grantee organization that is generated directly by grant-supported activities or earned as a result of a grant award. Examples include income from services performed, the use or rental of real payment reference type definition.
- Manual Proportion Of Equity Method (FI-LC):
- Help equity method of consolidation. It differs from the book value variant for this method of consolidation in that the differential between the investment cost and the pro rata stockholders' equity payment reference type explain.
- Manual Primary Cost Center:
- Help A cost center that allocates its costs to other cost centers but does not receive costs allocated from other cost centers payment reference type what is.
- Manual Preevaluation Period:
- Help The time period between start of evaluation period and start of planning period. During this time period, the capacity commitment cannot be changed by planning and scheduling payment reference type meaning.
- Manual Product Audit:
- Help A part of quality audit payment reference type abbreviation.
