REFERENCE ITEM title: reference item (FI-CA) (SAP Library - Glossary)
REFERENCE ITEM category: Contract Accounts Receivable and Payable (FI-CA)
REFERENCE ITEM explained:
A line item containing all the data required for posting for a business partner, with the exception of the posting date and due date.
The SAP system creates the repetition items using the reference item and the repetition details assigned to it.
More terms such as reference item in Dictionary R.
- Manual Receiver Pre-Identification:
- Help Receiver pre-identification enables the application to determine the logical receivers of a message, before it sends the message reference item definition.
- Manual Registration (BC-CST-GW):
- Help An external program can register itself with the gateway in order to save resources. The settings are maintained in transaction SM59 reference item explain.
- Manual Reportable Quantity:
- Help substances, solutions, and mixtures of substances that are treated as damaging to the environment under American law and must be reported to the authorities. These products are listed by name in the reference item what is.
- Manual Relationship (IS-A-VMS):
- Help between a vehicle and a sales document. The vehicle is assigned to the sales document and thus also assigned to a customer. You can distinguish between tight relationships and loose relationships reference item meaning.
- Manual Rescission Period (FS-AM-OM):
- Help The period from the date of the rescission instruction, during which the account holder can close the loan account without incurring costs, such as account closure charges or prepayment penalty reference item abbreviation.
