PHYSICAL DOCUMENT title: physical document (BC-SRV-KPR-DMS) (SAP Library - Glossary)
PHYSICAL DOCUMENT category: Document Management Services (BC-SRV-KPR-DMS)
PHYSICAL DOCUMENT explained:
An administrative unit for documents stored in the Knowledge Provider (KPro).
A physical document may consist of several components. It can be subject to versioning and can be assigned to a specific logical document. In other words, a logical document may contain one or more physical documents.
Example
A document consists of an HTML page and a GIF. Both are administrated in KPro as one physical document with two components.
More terms such as physical document in Dictionary P.
- Manual Percentage Value:
- Help zero and one hundred (as a percentage). This percentage value is used for calculating increases or reductions in values when determining the assessed value of property. The assessed value is physical document definition.
- Manual Payment Order:
- Help execute, for example, a bank transfer or a debit memo collection. A payment order consists of two or more payment items that correspond to one ordering party /benificiary item and one or more physical document explain.
- Manual Phase (CAF-GP):
- Help A sequence of steps that represents a milestone within a process physical document what is.
- Manual Payment Option:
- Help A payment option groups payment plans, and you can then switch between them physical document meaning.
- Manual Procedure (BC-DOC):
- Help class that describes the individual steps a user must take to carry out a task in the SAP system. There are the following types of procedures: Individual procedure This is a procedure in the classic physical document abbreviation.
