Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered.
Specifies the default value inserted in the Qty. to Receive field in purchase order lines and in the Return Qty. to Ship ...
Specifies the default value that is inserted in the Qty. to Ship field on sales order lines and in the Return Qty. to Receive ...
Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when ...
Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different ...
Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting ...
Specifies the demand quantity that is not available and must be ordered to meet the demand represented on the planning line. ...
Specifies the description for a custom layout that is used by the report when the Selected Layout field is set to Custom. ...
Specifies the description of filter combinations in the Source Document Filter Card window to retrieve lines from source ...
Specifies the description of the bank clearing standard that you choose in the Bank Clearing Standard field on a company, ...