REFERENCE STEP title: reference step (FS-BA-PM-CR) (SAP Library - Glossary)
REFERENCE STEP category: Credit Risk (FS-BA-PM-CR)
REFERENCE STEP explained:
Specifies which method for forming groups the system is to be apply during grouping operations of operation category GR.
More terms such as reference step in Dictionary R.
- Manual Revenue Element:
- Help An object that records the value of operating sales within one controlling area. Each revenue element corresponds to a revenue account in a chart of accounts reference step definition.
- Manual Resource Adapter:
- Help A system-level software driver component defined by the JCA specification and used to connect to an EIS. The BI Java SDK and UD Connect use resource adapters called BI Java Connectors reference step explain.
- Manual Request Type:
- Help Classification of a change request. The following request types exist: Workbench requests Customizing requests Transports of copies Relocations reference step what is.
- Manual Rebate Extract:
- Help Table in the CRM rebate application used for storing business transaction data that is relevant for rebate processing reference step meaning.
- Manual Rights Acquisition:
- Help acquisition contract or OR contract grants a rights holder or licensor (creditor) license fees and royalties (outgoing royalties) as a share of the license vendor revenues (debtor) for an IP right reference step abbreviation.
