|
production order
(6)
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STO
(1)
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performance Efficiency Rate
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GL account
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production order status
(5)
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status
(1)
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PBS kids
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General Ledger
(1)
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inbound delivery
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stats
(1)
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password protect
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general item category group
(1)
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excel
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SQL Hints
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partner function
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GBB
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cost center
(5)
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Special Procurement Type for Costing
(1)
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overhead calculation
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functional spec
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SD
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source of supply
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overhead
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FS00
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profit center
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Sort key
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outbound process
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frequently used tables
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physical inventory
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shipping tab in PO
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outbound
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finance period
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activity type
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Shell Script
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order acknowledgement
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FI Tcode
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work center
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settlement receiver
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oracle password
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FI segment
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user exits
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settlement profile
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Oracle example
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fast change
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secondary cost element
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settlement parameter
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oracle checkpoint
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Excel VBA
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Movement type
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Segment Reporting
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ORA-
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enhancement
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monthly-end closing
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segment
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OO object-oriented
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enable row movement
(1)
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KP26
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SD tables
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navigation profile
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EDI
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customer exits
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SD process diagram
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MTS
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ECC
(1)
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cost element
(3)
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Script Recording & Playback
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MTO
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duplicate
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vendor master
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scheduling parameter
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MRP4 view
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dropdown
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Variant configuration
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SAP Skill
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MRP4
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domain
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validity period
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SAP SD document flow
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MRP3 view
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dependent requirement
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standard price
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SAP on Linux
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MRP2 view
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delivery blocking reason
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source list
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SAP Extended Warehouse Management (SAP EWM)
(1)
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MRP1 view
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debit memo
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settlement rule
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SAP EDI
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MRP strategy
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db clone
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schedule line category
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SAP ASAP
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MRP Group
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data element
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Routing
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SAP
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MRP controller
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cross-plant status
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rework order
(2)
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sales order type
(1)
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MPS
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costing sheet
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purchasing
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sales order
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Motivational Tips
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Costing
(1)
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project scope
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role and authorization
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monthly-end
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cost estimate
(1)
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product costing
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role
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MMRV
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cost collector
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pricing procedure
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rman
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MMPV
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COST
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outbound delivery
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right
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MM tables
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COOIS
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OBYC
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rework production order
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mixed storage
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consumption period
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MRP
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rework
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MIXED MRP
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consumption mode
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moving average price
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revolution
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missing authorization
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CONSUM
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material master
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Reverse production order
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milestone confirmation
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confirmation control
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customer master
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retirement
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memory using
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confirmation
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credit memo
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reservation
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memory
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configurable variable
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controlling
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REPT function
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MD04
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COGS
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Calendar day
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reporting point backflush
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MCFC
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COGM
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batch management
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reporting point
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MC$6
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classification data
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backflush
(2)
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repeat on
(1)
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MB5T
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CK11N
(1)
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ABAP
(2)
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RAID
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MB1B
(1)
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checkbox
(1)
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yearly-end closing
(1)
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Quota arrangement
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maximum stock level
(1)
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Change Valuation class
(1)
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|
year-end closing
(1)
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Putty
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material period
(1)
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capusulation
(1)
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|
working day
(1)
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purchasing group
(1)
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material document
(1)
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capture cost
(1)
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workdays
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Purchase Order
(1)
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material cost estimate
(1)
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calendar
(1)
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Work scheduling view
(1)
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protect or lock Particular Column or Row
(1)
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MAP
(1)
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BSX
(1)
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WIP
(1)
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project management
(1)
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LSMW
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BOM
(1)
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weekly report
(1)
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project charter
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lotsize
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Blanket PO
(1)
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VMware
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program variant job
(1)
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lot sizing
(1)
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big data
(1)
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vlookup
(1)
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profile
(1)
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Lot Size calculations
(1)
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batch script
(1)
|
|
VL31N
(1)
|
production order type
(1)
|
Linux directory
(1)
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bank key
(1)
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VC
(1)
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Production Order Operation
(1)
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left
(1)
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Balance Sheet
(1)
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|
variant
(1)
|
production order cost
(1)
|
KZA1
(1)
|
background job
(1)
|
|
variable
(1)
|
product cost planning
(1)
|
item category group
(1)
|
availability check
(1)
|
|
user status profile
(1)
|
product cost
(1)
|
item category determination
(1)
|
automatic source determination
(1)
|
|
user exit
(1)
|
process manufacturing
(1)
|
item category
(1)
|
auto
(1)
|
|
trigger point
(1)
|
process flow
(1)
|
inventory profit
(1)
|
authorization object
(1)
|
|
transmit
(1)
|
process
(1)
|
inventory loss
(1)
|
AUF
(1)
|
|
transit
(1)
|
Primary cost element
(1)
|
intervals of available Capacity
(1)
|
archivelog
(1)
|
|
transfer
(1)
|
pricing
(1)
|
Integration points
(1)
|
append structure
(1)
|
|
total repl. lead time
(1)
|
price control
(1)
|
instant client
(1)
|
APO
(1)
|
|
tolerance group for customer / vendor
(1)
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price change
(1)
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individual and collective indicator
(1)
|
allocation structure
(1)
|
|
tolerance
(1)
|
PP Tcode
(1)
|
ind/coll
(1)
|
addition to existing stock
(1)
|
|
TECO
(1)
|
PP tables
(1)
|
include structure
(1)
|
accounting document
(1)
|
|
tables
(1)
|
PP
(1)
|
inbound process
(1)
|
account group
(1)
|
|
table enhancements
(1)
|
posting
(1)
|
inbound
(1)
|
access sequence
(1)
|
|
SY-SBURC
(1)
|
PO return
(1)
|
IDOC NEU Output Type
(1)
|
ABAP system fields
(1)
|
|
super BOM
(1)
|
PO release
(1)
|
IDOC
(1)
|
ABAP OO - object oriented
(1)
|
|
subscreen for material master
(1)
|
PO decimal point
(1)
|
higher wage
(1)
|
账期
(1)
|
|
subcontracting PO
(1)
|
PO
(1)
|
handling unit
(1)
|
成本核算
(1)
|
|
subcontracting BOM
(1)
|
PIR
(1)
|
group account number
(1)
|
702
(1)
|
|
sub-item
(1)
|
physical database
(1)
|
GR
(1)
|
701
(1)
|
|
strategy group
(1)
|
phantom assembly
(1)
|
Goods issue
(1)
|
|
Stock transport order
(1)
|
PFCG
(1)
|
good impression
(1)
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