RETURN REASON title: return reason (FI-CA) (SAP Library - Glossary)
RETURN REASON category: Contract Accounts Receivable and Payable (FI-CA)
RETURN REASON explained:
A key under which information and control parameters are stored for the non-payment of a check, a debit, or a collection authorization.
More terms such as return reason in Dictionary R.
- Manual Relative Type Name:
- Help definition of a Data type, a class or an interface. The actual type identified by a relative type name depends on the context because local definitions hide global definitions. See also absolute type return reason definition.
- Manual Report Delivery Type:
- Help A report property that specifies how reports are delivered to users running Duet business applications return reason explain.
- Manual Rate Effective Date:
- Help Date on which a new interest rate for a loan is used for the first time. The rate effective date comes after the rate change date on which the new interest rate was determined return reason what is.
- Manual Runtime Info Provider Service:
- Help A J2EE Engine module that provides a list of runtime properties, which are used by the system components. The value of a particular property can be obtained per thread return reason meaning.
- Manual Resource ID:
- Help for a resource. When you create a resource, the system either generates a unique resource ID value itself or validates the value entered by the user. In both cases, the format of the ID depends on return reason abbreviation.
