Specifies the description of filter combinations in the Source Document Filter Card window to retrieve lines from source documents.
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, ...
Specifies the description of the campaign to which the opportunity is linked. The program automatically fills in this field ...
Specifies the description of the configuration questionnaire. You can provide a name or description of up to 50 characters, ...
Specifies the description of the first posting transaction on the posted purchase and sales document that does not have an ...