REIMBURSEMENT RATE title: reimbursement rate (SD-FT) (SAP Library - Glossary)
REIMBURSEMENT RATE category: Foreign Trade (SD-FT)
REIMBURSEMENT RATE explained:
A rate used to calculate the amount of a refund due for customs duties paid for importing or exporting goods.
More terms such as reimbursement rate in Dictionary R.
- Manual Relation Resolving Service:
- Help The core service of the SAP Enterprise Portal unification feature, which is responsible for finding relationships between business objects reimbursement rate definition.
- Manual Reverse Auction:
- Help used in the procurement process which begins with the initiator's highest possible purchase price. Interested bidders create successively decreasing bids according to the rules defining the reimbursement rate explain.
- Manual Rejected (PA):
- Help be assigned to objects and infotype records in Personnel Management. If a previously submitted object has the status 'rejected', the object has not been approved. To change objects or reimbursement rate what is.
- Manual Resource Category (SCM-APO-MD):
- Help The classification of the use of a resource (for example for production or for transport reimbursement rate meaning.
- Manual Request Source Client:
- Help The client where the request or task was created. You can only edit the object list of a Customizing request or task in this client reimbursement rate abbreviation.
