RECEIVABLES LIST title: receivables list (FS-CML) (SAP Library - Glossary)
RECEIVABLES LIST category: Loans Management (FS-CML)
RECEIVABLES LIST explained:
An overview of items that must be cleared by the borrower when paying off a loan. This includes the following items:
Open Items Charges InterestThe items listed in a receivables list can be defined in Customizing.You can also define which flow types are shown under which items.
More terms such as receivables list in Dictionary R.
- Manual Replicated Database Service:
- Help continuous operation of the database management system(DBMS) by replicating essential functions. The Oracle Parallel Server (OPS) is an example of this approach. An OPS database system includes receivables list definition.
- Manual Receipt Element:
- Help Element of an order that represents the availability date and the quantity of a product that is provided by the order (see also order receivables list explain.
- Manual Requested Quantity/Date:
- Help Schedule line type in a sales transaction. This schedule line contains the requested quantity and delivery date receivables list what is.
- Manual Reference Unit (PE):
- Help a cost item valuation is based: The possible reference units are: Attendee Business event Time unit such as day or hour Example Energy costs for a room are 10 DM for each day. The reference unit for receivables list meaning.
- Manual Recall (LO-WTY):
- Help Campaign initiated by the manufacturer for the purpose of recalling products that have already been sold with the intention of ridding the product of serious technical faults receivables list abbreviation.
