PRIMARY KEY title: primary key (BC-DWB-DIC) (SAP Library - Glossary)
PRIMARY KEY category: ABAP Dictionary (BC-DWB-DIC)
PRIMARY KEY explained:
Key field, or group of fields, that forms the unique identification of a record (a line) in a table.
More terms such as primary key in Dictionary P.
- Manual Purchase Method (FI-LC):
- Help is one of the consolidation methods. The purchase method is used when the parent company of a subgroup has a dominating influence over a specific internal trading partner (subsidiary). This degree primary key definition.
- Manual Posting Gross:
- Help used for entering invoices containing cash discounts. The cash discount amount is taken into account when the invoice is paid and posted as a cash discount amount not affecting net income primary key explain.
- Manual Product Category (FS-BA-PM-FC):
- Help financial position classes that is predefined by SAP. The following product categories are fixed categories delivered by SAP: G/L account Object Instrument Portfolio hedge General financial position primary key what is.
- Manual Part Number Change:
- Help material number due to the subcontract maintenance process, that changes a part in a particular way, even though the part is still physically the same. The serial number does not change. Because the primary key meaning.
- Manual Planned Downtime:
- Help maintenance during which a system cannot be used for normal productive operations. Planned downtime is used for a variety of purposes to ensure optimal and reliable functioning of a system. Possible primary key abbreviation.
