Specifies the description of the first posting transaction on the posted purchase and sales document that does not have an incoming document record.
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 ...
Specifies the description of the job WIP method. If the WIP method is system-defined, you cannot edit the description. You ...
Specifies the description of the payment type. You set up payment types for a payment method so that the bank data conversion ...
Specifies the description of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies ...
Specifies the description of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...