AI SE ByD Apps Personal080 43293575yuthika.mathur@sap.comMATHURYyuthika.mathur@sap.comhttp://intranet.sap.com/~sapidb/011000358700008501972002region_standardSAPtermSAP AGunun

100% inspectionennounSRD-PLM-QAphrmwVILLAROSAver100An inspection of an entire inspection lot.201602153PL InboundenotherSRD-SCM-WMEphrmwTL_NOGUERver350A work center view where you can monitor the communication status of purchase orders, inbound delivery notifications, and inbound deliveries with your warehouse provider.In this view, you can also create customer return notifications.201610043PL Inventory ManagementenotherSRD-SCM-WMEphrmwTL_NOGUERver350A work center view where you can organize stock comparisons and perform inventory adjustments to ensure consistent inventory data between your system and your third-party logistics provider's system.201610043PL OutboundenotherSRD-SCM-WMEphrmwTL_NOGUERver350A work center view where you can view and process delivery proposals and requests, create 3PL requests, and monitor outbound deliveries in the third-party logistics scenario.201610043PL RequestsenotherSRD-SCM-WMEphrmwTL_NOGUERver350A work center view where you can view detailed information about the 3PL requests.20160128A-29 Report - MexicoennounSRD-FIN-TAXMXphrmwPAULMAHver1311A work center view that allowsyou to monitor your A-29 reports for Mexico.20130924A-29 Report Runs - MexicoennounSRD-FIN-TAXMXphrmwPAULMAHver1311A work center view that allows you to create your A-29 Report for Mexico.20130924ABC analysisennounSRD-SRMcmpSV_NILSSONver10An evaluation of objects that have been classified according to their level of importance.20151208ABC classificationennounSRD-BC-TLS-DTMphrmwTS_KONCHIKver10A type of assessment where objects are graded according to their levelof importance. Objects are assigned one of three indicators: A, B, or C.For example, a list of supplierscould be classified according to their annual revenue. 'A' would indicate suppliers with the highest revenue, while 'C' would indicate suppliers with the lowest revenue.20160216abnormal demandennounSRD-SCM-DPcmpSV_HAHNEver10A demand far above or below normal, not representative of standard or expected demand.Abnormal demand is isolated, in most cases, for demand planningpurposes to prevent its appearance from corrupting the forecast.20160128absence daysennounSRD-HR-RPMcmpIF_ESTRADAver100The number of days the internal or external resource is absent in the given time period, for example, on vacation or sick leave.20161026absence recordennounSRD-HRsglSV_PERSSONHver10A record of the timesan employee is not at work.20161026absolute deviationennounSRD-SCM-SCPphrmwCARLSSONJver10The difference between the target value and the actual value.20160128absoluteerrorennounSRD-SCM-DPcmpSV_HAHNEver10The difference between a measurement or estimate of a value and its true value.In demand planning absolute error is the difference between actual demand and forecasted demand for a given period expressed as an absolute value.20160128absolute valueennounSRD-SCM-DPcmpver10A numerical value irrespective of its sign.20140623academic titleennounSRD-BC-TLS-DTMphrmwS2_YUWAYUTver10A form of address that identifies the highest academic degree a person has obtained.20120109acceptable quality levelennounSRD-PLM-QAphrmwver100Represents the upper limit of the number of defects or nonconforming units in an acceptance sampling inspectionthat still allows the lot to be accepted. It is one of the criteria in a sampling scheme used to determine the sample size.20160215acceptanceennounSRD-PLM-QAsglCARLSSONJver100A decision about an inspection, indicating that the inspection satisfies the quality requirements.20160215acceptance numberennounSRD-SCM-WMEphrmwver101Highest number of nonconforming units or defects found in the sample that permits the acceptance of the lot.20161004acceptance samplingennounSRD-PLM-QAphrmwver100The inspection of a sample taken from a lot and thedecision about whether or not to accept that lot based on the sample information.20140827access contextennounSRD-CC-IAMphrmwver200The context in which the access to business data in a work center view can be restricted, for example,company, site, sales, or employee.20160223access rightsennounSRD-CC-IAMphrmwver10The permissions granted to a userto allow them access various parts of the system and the associated data.20160922accessoryennounSRD-MD-PRDsglSV_PERSSONver10An item intended to be used in conjunction with a product to enhance the capabilities of the product.20161124accountennounSRD-CRM-ACCSRD-FIN-GLsglJONSSONver10A customer, with whom a company has a business relationship, who orders, purchases, or receives a product.An account includes corporate and private accounts.An account can be an existing customer or a prospect.....................A systematic arrangement showing the effect of transactions on a specific balance sheet or income statement item.A separate account exists for each asset, liability, stockholders' equity, revenue, and expense. Accounts are the way in which differing effects on the basic business elements are categorized andcollected.20160212account assignment categoryennounSRD-SRMcmpSV_NILSSONver10The type of account, such as a general ledger account, asset, or cost center, to which costs resulting from the procurement of consumable material are allocated.20160930account assignment descriptionennounSRD-SRMphrmwSV_NILSSONver10A textual explanation of the account, such as a cost center, to which the cost of a product has been allocated.20160930account assignment IDennounSRD-SRMcmpSV_NILSSONver10The unique numeric identifier of the account, such as a cost center, towhich the cost of a product has been allocated.20160930account assignment typeennounSRD-FIN-CORphrmwver300The parameter on which the incurred costs or revenues for a purchase order transaction are collected.The following account assignment types are available in the solution:ACC for General Ledger Account onlyCC for Cost CenterCUST for Customer ContractIMAT for Individual MaterialPRO for Project TaskSLS for Sales OrderSRV for Service Order20160914account balanceennounSRD-FIN-ACCphrmwSV_FURBERGver10The difference between the total debits and the total credits of an account. An account has either a debit balance or a credit balance.20160212Account Collaboration DataennounSRD-MD-BPphrmwver300A report that provides an overview of collaboration data for an account.20161129Account Contact DataennounSRD-MD-BPphrmwver300A report that provides an overview of contact master data for an account.20161129Account DetailsenotherSRD-MD-BPphrmwver100A report that provides an overview of account master data.20161129account determinationennounSRD-MD-PRDcmpSV_FURBERGver10A system function that determines the correct balance sheet and income or expense accounts for posting transaction amounts in financial accounting. The account determination is based on the flow types and payment details specified inthe transaction.20160310account determination groupennounSRD-MD-BPphrmwver10Defines the rules that determine which accounts are used for automatic postings.20160310Account Export RunsennounSRD-CRM-ECMphrmwver101A view where you can select existing customer accounts in your system for export to files, which can then be uploaded to an e-shop.20170118Account Financial DataennounSRD-MD-BPphrmwSALAZARver300A report that provides an overview of financial data for an account.20160310account hierarchyennounSRD-MD-BPphrmwver350A hierarchy for displaying complex account structures.20160310account hierarchy IDennounSRD-MD-BPphrmwTL_NOGUERver350An alphanumeric key that is unique to a specific account hierarchy and clearly identifies it among other account hierarchies.20160310account hierarchy nameennounSRD-MD-BPphrmwTL_NOGUERver350The user-defined label identifying an account hierarchy, which may or may not be a unique identifier.20160310account hierarchy nodeennounSRD-MD-BPphrmwTL_NOGUERver350A node in an account hierarchy, used for structuring purposes. It can also be used to group accounts with similar attributes,such as the geographic region or function.20170301account hierarchy node IDennounSRD-MD-BPphrmwTL_NOGUERver350An alphanumeric key that is unique to a specific account hierarchy node and clearly identifies it among other account hierarchy nodes.20160310account hierarchy node nameennounSRD-MD-BPphrmwTL_NOGUERver350The user-defined label identifying and describing an account hierarchy node, which may or may not be a unique identifier.20160310account hierarchy node propertiesennounSRD-MD-BPphrmwTL_NOGUERver350The attributes of an account hierarchy node, such the ID, name, and notes.20160310account IDennounSRD-CRMphrmwver10A unique alphanumeric identifier assigned to an account.20170102Account ManagementenotherSRD-CRM-ACCphrmwver10A work center where you can access information regarding customer accounts, sales and service partners, contact persons, and activities.Account Management is also part of the business package Account and Activity Management.20170102account numberennounSRD-HR-PADCNcmpIF_ESTRADAver100A unique series of digits used to identify an employee's contribution account for social insurance or the Public Housing Fund.20170116account ownerennounSRD-HRphrmwSV_FURBERGver10The name of the person or company who owns a bank account.20161026Account Responsibility DataennounSRD-MD-BPphrmwver300A report that provides an overview of responsibility data for an account.20160310Account TargetsennounSRD-CRM-ACCphrmwTL_GUIRAOver100A report that shows the account targets and helps you to evaluate if these targets will be met.20170118account typeennounSRD-BC-TLS-DTMphrmwver101Defines the kind of account used by the business partner.Examples are checking account, debit card, and savings.20160217accountantennounSRD-FINsglver100A person concerned with the maintenance and audit of business accounts and the preparation of consultant reports in tax and finance.20160520accounting periodennounSRD-FIN-GLcmpJONSSONver10Period to which a financial statement applies. Although this period can have any length, it usually corresponds to a year, a quarter, or a month20170106accounting principleennounSRD-FIN-GLphrmwJONSSONver10International and national accounting principles on how business transactions are portrayed and valuated and on how year-end closing statements are created.Examples of accounting principles:International Financial Reporting Standards (IFRS)Generally Accepted Accounting Principles (US GAAP)German Commercial Code (HGB)20161103AccountsenotherSRD-CRM-ACCsglSV_PERSSONver10A work center view where you can display and edit account information.20170102accounts payable accountantennounSRD-FINphrmwver10An accountant who processes amounts due to suppliers.20160212accounts receivable accountantennounSRD-FINphrmwver400An accountant who processes amounts due from customers.20160912Accounts Receivable Payable Ledger AccountenotherSRD-FIN-GLphrmwver10A record for a company based on the principle of double-entry bookkeeping that reflects the effects of business transactions on the valuated balance of trade payables and receivables.It serves as a structuring element for collecting and evaluating postings in the customer/vendor subledger (payables/receivables subledger). It contains values concerning the payables or receivables that a company has with a business partner.20170116accrualennounSRD-HR-TMsglver10A posting type used when a time type increases the balance of a time account, typically used if a time type cumulates to a statistical account such as an account that tracks overtime or paid absences.The posting type 'accrual' indicates a regularly occurring balance increase done in smaller rates, often per pay period. In contrast, the posting type 'entitlement' indicates a quota for a period, which is made available in the full amount at once, usually at the beginning of the period.20161026accrual methodennounSRD-FIN-CORphrmwSV_ANDERSSONver10A parameter assigned to sales order items that controls whether revenue is deferred automatically and whether the point of recognition has been reached.20160212accrual quantityennounSRD-HR-TMphrmwver101The number of days or hours that are accrued to an employee's time account.20161026accrual rateennounSRD-HR-TMphrmwSV_PERSSONHver10The rate, in hours or days, by which a vacation account is gradually increased, for example, two days vacation every month.The accrual rate is configured in the time account rule.20160909accrual ruleennounSRD-BC-TLS-DTMcmpver100A rule that defines time account processing.The rule is set up in the Fine-Tune phase of Business Configuration, such as automatic accrual, entitlement, or period end processing. For example, you can define that for each month two days are accrued or that 30 days are entitled per year.For data migration, you enter the accrual rule to define how to handle remaining holidays at the end of a year: They can be transferred to the next year, paid out, or setto zero.20160217accrual ruleennounSRD-HR-TMcmpver100A rule that determines how much time is to be posted to a time account and when accrual occurs. Time accountaccrual typically increases the balance of a time account.20161026accrualsennounSRD-FIN-ACCsglJONSSONver10The actual recording of revenue when earned or expenses when incurred regardless of when cash is received or disbursed.20160915accrued expenseennounSRD-FIN-CORphrmwver100An expense that is recognized in an accounting period but not yet invoiced in that period.Accrued expenses are held on accrual accounts until they are invoiced.20160915accrued revenueennounSRD-FIN-CORphrmwJONSSONver100Revenue recognized in an accounting period but not yet invoiced in that period.Accrued revenue is held on accrual accounts until it is invoiced.20170302accumulated depreciationennounSRD-FIN-FAphrmwver100Sum of depreciation charges taken to date on a fixed asset.20160705accumulated mileageennounSRD-FIN-ERMphrmwver10The distance driven by an employee during an accumulation period.20160907accumulation periodennounSRD-FIN-ERMcmpver100The time period in which the reported mileage is accumulated.20160914accuracyennounSRD-SCM-DPsglSV_HAHNEver10The degree to which a measurable element adheres to a standard or known value while being free from error.An element may be precise, precision being a measure of detail, but not accurate, accuracy being a measure of correctness.20160128acquisition costennounSRD-FIN-FAphrmwver10The historical costs of obtaining a fixed asset, whether it is purchased or created.20160802acquisition cost of current fiscal yearennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100The sum of acquisition and production costs during the current fiscal year.20160217act as referenceennounSRD-CRM-ACCcmpSV_PERSSONver100A business partner who has agreed to be used as a reference for your company.20160905action logennounSRD-CC-ITSphrmwver10A record of activities and interactions.20160223activateenverbSRD-MD-OMsglSV_REDMALMver100The initial checkand then moving of the current organizational structure from the planning area to the active area.20160606activation dateennounSRD-CC-BTMcmpSV_HAHNEver10The date on which a task which was created on an earlier date is set to active and becomes visible to the user.20160223activeenadjSRD-SRMsglSV_NILSSONver10Indicating that an object is valid and can be used.20151208active areaennounSRD-MD-OMphrmwSV_REDMALMver100The read-only version of the organizational structure that is accessed by other application areas.You cannot edit or update the organizational structure in the active area.20161129active employmentennounSRD-HR-PAYcmpSV_PERSSONHver100A person who is currently working in the company.20161026active projectsennounSRD-PROphrmwS2_YUWAYUTver101An option in the projects worklist which shows all active projects for which the user has been given authorization.20161129ActivitiesenotherSRD-CRM-ACCsglSV_PERSSONver10A work center view where you can display a worklist of activities and their current statuses. For example, you can see when your next customer visit is scheduled.20170118activities per accountennounSRD-CRM-ACCcmpSV_PERSSONver10An analysis of the activities that occur within individual accounts.20170102activityennounSRD-SCM-MDSRD-BCsglSV_ANDERSSONver10An element type that specifies duration and to which input products are assigned.An activity is a collection of steps in a bill of operations structure. Steps are optional sub elements of activities and activities in turn are sub elements of operations. For example, in a baking process, a "prepare the dough" activity describes all the steps involved in preparing dough.....................A task that needs to be completed during the implementation of the solution, either for the initial setup or for making changes after the solution has gone live.The solution automatically generates a list of activities that need to be completed based on a customer's scoping.20160217activity analysisennounSRD-CRM-ACCphrmwSV_PERSSONver10An evaluation of the number of activitiesperformed by an employee over a specified period, such as calendar year.20170102activity categoryennounSRD-SCM-MDSRD-CC-ITSSRD-CRM-ACCphrmwTL_GUIRAOver100A setting the system uses to link an activity type to an activity in a bill of operations.The category is determined by the system, based on the activity type selectionthe user makes. The category cannot be specified or changed by the user because the settings are used directly by the system.....................A category of IT control activity.....................A category that specifies the business context of an activity type used in Marketing, Sales,and Service.Examples of activity categories for the Appointment activity type are Customer Visit, Meeting, and Product Presentation.Examples of activity categories for the Phone call activity type are Sales Call, Customer Request, and Customer Complaint.20170118activity details screenennounSRD-BCphrmwVELASCOver350Screen with a collection of links that appears when opening an activity in the activity list in the Business Configuration workcenter.20160217Activity HistoryennounSRD-CRM-ACCphrmwver100A report that shows the number of appointments, tasks, e-mails, letters, faxes, and phone calls.20170118activity keyennounSRD-HR-PADDEphrmwSV_PERSSONHver10The occupational code, according to DEUEV standards, which forms part of a five-character code. This five-character code describes the type of occupation a person holds.20160922activity listennounSRD-BCphrmwver10A structured collection of mandatory and critical tasks, generated from the customer's scoping, that must be completed either before the solution can go live for the first time or before changes can be implemented later in the solution life cycle.The activity list may also include optional activities that can be completed at any stage.20160217activity typeennounSRD-BCSRD-CRM-ACCSRD-SCM-MDcmpSV_HAHNEver10The categorization of activities in the activity list.Examples are: milestone and instructional activity.....................A classification of activities used in Marketing, Sales, and Service.Activity types can be Appointment, E-Mail, Fax, Activity Task, Letter, and Phone Call.....................The grouping of activities based on common characteristics, such as setup, produce, or tear down.20160128activity unitennounSRD-BC-TLS-DTMcmpver10An organizational unit that is assigned to the activity.20160808activity unitennounSRD-MD-OMphrmwS5_VOver10An organizational unit that is assigned to the activity.20170116actual costennounSRD-PRO-PMNphrmwSV_FURBERGver10The total costs posted in the system.20161129actual dataennounSRD-SCM-DPcmpCARLSSONJver10The product, date, and location information about the company's past and current transactions.This information is used to predict future demand.20160128actual demandennounSRD-SCM-DPcmpSV_HAHNEver10The measurable demand experienced by an enterprise.Actual demand consists of sales orders and dependent demand. Actual demand consumes the current forecast to provide an up-to-datepicture of total demand for each period.20160128actual effortennounSRD-SCM-WMEcmpS2_PERMWATTAver10The amount of time - expressed in minutes and hours - that an operator has taken to complete an activity.20161011actual endennounSRD-SCM-WMEcmpver10The date on which work on a production order finished.This date may differ from planned or scheduled dates.20160128actual finish dateennounSRD-PRO-PMNphrmwver10The date on which a project task ends.The actual finish date corresponds to the latest recorded date.20161129actual office of exitennounSRD-SCM-FTMphrmwIF_ESTRADAver101The office of exit at which the products are transported across the border.It may differ from the planned office of exit. This information is provided by the customs authority.20160217actual startennounSRD-SCM-WMEcmpJONSSONver10The date on which work on a production order actually began.This date may differ from planned or scheduled dates.20160128actual start dateennounSRD-PRO-PMNphrmwSV_FURBERGver10The date on which a project task begins.The actual start date corresponds to the earliest recorded date.20161129Actual UtilizationenotherSRD-HR-RPMphrmwver300A report that provides visualization into the past on actual utilization of resources relevant for Resource Management, within a set period of time. Compares the time confirmed to projects by relevant resources assigned within a company or reporting line unit, with the gross capacity (total target time) of these resources.20170102actual workennounSRD-PRO-PMNphrmwSV_FURBERGver10The amount of work that has been recorded in the system.20160924actualsennounSRD-SCM-DPsglver200Actual demand such as customer requirement quantities, stock transfers, and dependent demand.20160929ad hocaccountennounSRD-HR-TMcmpIF_ESTRADAver101A non-rule based quota time account with freely definable values, which can be assigned to the employee on demand in the runtime environment. Ad hoc time accounts are used when certain time account types, for example, time accounts for tracking maternity or paternity leave entitlement, do not need to be created for employees regularly or automatically, but on an ad hoc basis.20161026adaptive samplingennounSRD-PLM-QAphrmwIF_ESTRADAver101A method that uses inspection history todetermine sample size and inspection frequency. It is defined using the adaptive sampling rule.20160215adaptive sampling ruleennounSRD-PLM-QAphrmwver100A rule that defines the inspection stages and the conditions under which inspection stages are changed. Previous quality decisions, that is, whether inspections were accepted or rejected, determine whether these changes take place.20160215additional fundennounSRD-HR-PAYcmpSV_PERSSONHver10An employer-specific social insurance fund. This fund is for employees who are voluntarily insured with a different employer-specific insurance fund.20161026additional identifierenotherSRD-MD-BPphrmwSV_PERSSONver101An alternative identifier for a business partner.These IDs are usually issued by external organizations, for example, a passport number, or D-U-N-S, which is issued by Dun & Bradstreet.20161129additional rightsennounSRD-CC-IAMcmpver10Extra rights a user has in the system. An example is to give the user development rights which would allow him to change the programs on the system.20160223additional tax withholding amountennounSRD-HR-PAYcmpSV_PERSSONHver10An amount that an employee elects to be withheld for withholding tax in addition to the tax liability calculated by the system. It is normally a flat amount.20161026address bookennounSRD-CC-ESphrmwSV_ANDERSSONver10An electronic storage medium that stores and manages contacts' personal details.Within the system, an address book is an intranet-based service which aligns contacts' information with employees, business partners, suppliers, and accounts.20150626adjusted trial balanceennounSRD-FIN-GLphrmwIF_FRASCHver100A recapitulatory overview about the trend of the figures in double- entry accounting for the entire accounting period. Changes within the accounting period are presented for the whole period (from the opening balance to the final balance sheet) instead of for particular points in time.20160913adjusting entryennounSRD-FIN-ACCphrmwver101Manual transfer posting, whereby only accounts or account assignments are adjusted.Adjusting entries are created by using the journal entry voucher.20160212Administering ResourcesennounSRD-HR-RPMphrmwIF_ESTRADAver101A process that enables you to administer a resource pool that contains data about employees and external service agents. Resource profiles are kept up-to-date according to the latest availability information and suitability represented by skills and documents, such as appraisals and resumes.20161026administrative categoryennounSRD-HR-PADcmpver100A grouping to which an employee belongs for the purposes of payroll and benefits, for example, salaried or hourly.20161026adopt old conditionsenverbSRD-SRM-PROphrmwSV_NILSSONver10A function that assigns a new validity period to expiredprice conditions.20160606advanceennounSRD-FIN-ERMsglver101An amount paid to an employee for anticipated expenses, such as for an upcoming business trip.20160212advanced optionsennounSRD-CC-EScmpTS_KONCHIKver10More detailed options, usually used to expand on basic search criteria.20160223advanced searchennounSRD-CC-UIphrmwSV_ANDERSSONver10A search that allows the user to combine free text search and attribute search.The user can specify the search, display, and filter options to locate the item they require.20160223advanced shipping notificationennounSRD-SRM-PROphrmwSV_NILSSONver10A notice sent by the supplier to the buyer regarding the arrival of products already delivered or about to be delivered. The notice contains the delivery date, quantities, and details of the products.20160126advertisingennounSRD-CRM-MKTsglSV_PERSSONver10A paid-for communication promoting a company, brand, or product.20170102advisedenadjSRD-SCM-WMEsglver101Indicating that you have been notified to expect an inbound delivery but it has not yet arrived.20160128age-dependent index seriesennounSRD-FIN-FAphrmwver100A mathematical series used to calculate the price trend for the replacement of a fixed asset.For example, you can use an index series to show the development of an asset value with annual price increases. The system uses an age-dependent index series to determine the current replacement value based on the acquisition costs and the index for the the current and acquisition year.20170131aggregated planningennounSRD-SCM-SCPcmpCARLSSONJver10A planning method that models the real world so that planning problems can be addressed on the appropriate level of detail.Aggregation or grouping can be done for operations, production levels, and capacities.20160128aggregationennounSRD-SCM-DPsglver200A function used to automatically sum key figure values from the lowest level of detail.20160128aggregation ruleennounSRD-SCM-WMEphrmwver101Aggregation rules are predefined in the system and are used when grouping and releasing the order line items into delivery proposals in logistics execution.The aggregation rules are split into hard aggregation rules and soft aggregation rules.Hard aggregation rules:Ship-to partyShip-to locationFreight forwarderAccountIncotermsTransportation lanesSoft aggregation rules:Reference documentShipment/pickup dateDelivery priorityYou can override the soft aggregation rules when grouping delivery proposals into outbound deliveries manually in the Delivery Control subview.20160128Aging List for PayablesenotherSRD-FIN-ACPcmpJONSSONver100A report thatshows for each supplier your overdue payables according to a specific key date and aging period.20160920aging periodennounSRD-FIN-VCMcmpSV_FURBERGver100A range of dates used to group due payments by their due payment date, so an aging analysis can be performed.20160913agreed delay of value date after due dateennounSRD-FIN-CLMphrmwver200The agreed number of days after the due date that a bank will credit (or debit) a bankaccount when processing a bill of exchange. For example, if you enter two days, the bank will credit the account two days afterthe due date.20160212alertennounSRD-CC-BTMsglver10A task with the highest available priority that requires immediate user action.20160223all projectsennounSRD-PROphrmwSV_FURBERGver10An option in the Projects worklist which shows all projects for which the user has been given authorization.20160216allocatedenadjSRD-SCM-WMEsglCARLSSONJver10A status indicating the reservation of items for specific customer or production orders.20160128allocated quantityennounSRD-SCM-WMEcmpCARLSSONJver10The number of components that have been designated for use in a specific production order.20160128allocationennounSRD-SCM-MDSRD-FIN-CORsglJONSSONver100The act of assigning a material for a task.....................The process of distributing amounts and quantities from asender object to one or more receiver objects, such as from a cost center to other cost centers.20160921allocation methodennounSRD-HR-TMcmpIF_ESTRADAver10A method that defines how premium pay is handled with respect to payment or time account allocation. Some options are:Bank allPay out allBank base; payout premium20161026allow commentsenverbSRD-SRM-SCcmpSV_NILSSONver10To allow additional information in answer toa question.20160930Almika TechnologiesennounSRD-CCphrmwSV_FURBERGver35020160223alphaennounSRD-SCM-DPsglCARLSSONJver10A smoothing factor used by the seasonal trend method of forecasting.20160128alternativeennounSRD-SCM-MDsglSV_HAHNEver10A bill of operations branch type that ensures that a product follows either one path or another through production.20160128alternative nameennounSRD-MD-BPphrmwSV_PERSSONver100An additional name that a company is known by.20160310alternative productennounSRD-SRM-PROcmpSV_NILSSONver10An item offered for purchase instead of a requested product.20160912alternative sequenceennounSRD-SCM-WMEcmpCARLSSONJver10A list of operations, activities, and reporting points that can be used as an alternative to the active sequence to produce the same output products.This can be used as a backup to the active production sequence, or to spread an order over different resources.20160128amending tax returnennounSRD-FIN-TAXphrmwIF_ESTRADAver100Return that is used to retroactively correct a tax return that has already beensent to the tax authority. An amending tax return is automatically created by performing a correction run.20160914amendmentennounSRD-FIN-ACRsglver260A notifiable update of data of a SEPA mandate.Certain changes of the mandate information, such as the mandate ID, the payer ID, and the company name, qualify as an amendment and therefore have to be communicated to the payer's bank within the payment file.20160405amortizationennounSRD-FIN-FAsglJONSSONver10A decrease in the value of intangible assets caused by use, obsolescence, and time. In accounting it is an annual amount charged as an expense over the life of the asset.20160906amountennounSRD-CCsglSV_FURBERGver10A numerical value used to represent a specific quantity.20160223amount for grant calculationennounSRD-HR-PAYcmpSV_PERSSONHver10An amount an employee specifies to decrease the employer contribution for private insurance.20161026amount to be apportionedennounSRD-SRM-SIphrmwSV_NILSSONver10A sum paid in full for a product, such as insurance, where the total payment is recorded in the accounts as having been paid in equal portions over a selected accounting period.For example, a $1200 payment in January may be recorded in the accounts as twelve apportioned amounts of $100 per month from January to December.20160914Analysis for Account and Activity ManagementenotherSRD-CRM-ACCphrmwver10A range of reports that provide up-to-date information about accounts, contacts, partners, and activities.20170102Analysis for CompensationenotherSRD-HR-CMSphrmwSTIEBEver100A business topic that provides reports related to employee compensation data.20161026analysis phaseennounSRD-CRM-OPPphrmwver100A phase to which a sales phase of an opportunity is assigned, used for company-wide reporting.20170118analytical navigationennounSRD-CC-ANAphrmwver200The ability to navigate from one report to another, to master data, to to overview documents, and to add embedded reports to overviews.20160223AnalyticsenotherSRD-CC-ANAsglSV_HAHNEver10Analytics provides you with the necessary infrastructure for the analysis of your enterprise. A set of predefined reports from all business areas is available that cover the most important reporting needs.20160921annual incomeennounSRD-HR-PAYcmpSV_PERSSONHver10The gross income a person earns from all sources, for example, salary, and investments, for a given calendar year.20161026annual revenueennounSRD-CRMphrmwLO_SOZENver10The amount of income received over a 12-month period.20160704API keyennounSRD-CC-EMphrmwIF_ESTRADAver200A unique key required by some Web service providers to identify users accessing their application programming interface (API).20160223app passwordennounSRD-CC-SECphrmwver400A combination of alphanumeric characters entered by a user when connecting to the system from a mobile device. The app password automatically provides the user ID and password that is required to gain system access.20160223applicationennounSRD-MD-OMsglSV_FURBERGver10A collection of business processes and software components that allow a user to accomplish a specific business need.20160310Application and User ManagementenotherSRD-CC-ITSphrmwver10A work center that allows administrators to perform application administration tasks and to manage access rights.20140526application fieldennounSRD-SCM-WMEcmpCARLSSONJver10The system application field for an application identifier (AI).You can only assign one system application field to each AI for bar code decoding and encoding.20160128application identifierennounSRD-SCM-WMEcmpCARLSSONJver10A multi-digit prefix used within EAN 128 bar code types to define the format, content, and size of information in a bar code.20160125application logennounSRD-CC-ITSphrmwSV_ANDERSSONver10A support mechanism for mass data runs.Mass data runs run in the background. No direct feedback is provided to the user on what exactly has happened is given, so the application log allows users to retracethe results.20160223application-to-application communicationennounSRD-CC-ITSphrmwIF_ESTRADAver100A process by which messages containing information about updates to business documents are sent between process components within the systemFor example, when creating a sales order, the system updates related business documents within the system.20170116appointmentennounSRD-CRMsglSV_PERSSONver10Type of planned activity in Activity Management that is maintained in an employee's calendar, including external appointments and scheduled meetings with business partners. Appointments usually contain information regarding the business partner involved, the date on which it is to take place, and whether or not it is private in nature.20170102appointment availabilityennounSRD-CRMcmpSV_PERSSONver10A selection of time slots offered to a customer for an on-site call from a service engineer.20170102approval noteennounSRD-CC-BTMphrmwS5_PHAMver100Additional comments to an approval scenario. These comments are available to all parties throughout the entire approval process.20150816approval notificationennounSRD-CC-BTMphrmwSV_FURBERGver10An electronic message sent to the requester to indicate that approval has been granted or rejected by the authorized approver.20160223approval processennounSRD-CC-BTMphrmwver350One or multiple steps by which a business document is addressed to one or more employees responsible for approval, including any defined conditions.20170202Approval ProcessesennounSRD-CC-BTMphrmwver350A work center view in which you can display, edit, copy, and delete versions of approval processes related to business documents.20170202approval reasonennounSRD-CC-BTMphrmwS2_PERMWATTAver10An explanation of why a request has been approved or rejected.20160223approval statusennounSRD-CC-BTMphrmwSV_FURBERGver10An indicator of the step reached in the approval workflow of an object, for example, an invoice that has to be reviewed by an authorized approver could be listed as "waiting for approval".20160223approval taskennounSRD-CC-BTMphrmwver10A single-step procedure performed by an authorized approver resulting in the acceptance or rejection of an object, such as an invoice.20160223approval typeennounSRD-CC-BTMphrmwS2_PROMSINver10A category of approval.20160223ApprovalsennounSRD-CC-MANSRD-PRO-PMNsglSV_CARLSSONver101A work center view where a manager can deal with requests from employees such as expenses, shopping carts, or leave requests. Depending on the type of request, a manager can choose to approve, reject, or send the request back for revision.....................A work center view in which you can monitor and manage time recordings and expense and purchase recordings for your projects.20161129approverennounSRD-CCsglSV_FURBERGver10An employee responsible who has been assigned to authorize or endorse an object, such as an invoice or a leave request, at a given step in the approval process.20160223arrivalennounSRD-SRM-GLO-INTsglIF_ESTRADAver100The inbound movement of goods from the country of consignment to the country of declaration with reference to INTRASTAT.20160919arrival Intrastat authorization IDennounSRD-SRM-GLO-INTphrmwver260A number assigned by the tax authorities that identifies and authorizes a single Intrastat declaration.20160125article lockennounSRD-CRMsglSV_PERSSONver10A mechanism that prevents users from changing or deleting an article.20170104article summaryennounSRD-CRMsglSV_PERSSONver10A brief description of an article's content.20170104article titleennounSRD-CRMphrmwSV_FURBERGver10The title of a knowledge base article.20170104ask for clarificationenverbSRD-CC-BTMphrmwSV_HAHNEver10The facility to ask another user for further information on a task.20160223ask rateennounSRD-FIN-GLphrmwSV_PERSSONver10The rate at which goods, foreign currency, or securities are offered for sale.20160212assessmentennounSRD-DOCsglver10An interactive test in which a usermust either complete a task in a simulated user interface (UI) or answer a series of multiple-choice questions.A user completes an assessment without any help or hints, based on the knowledge acquired in a specific learning unit. The system tracks the user’s progress and provides feedback on their performance.20160310assessment periodennounSRD-HR-PADcmpver10A specified period of time where an employee's job capability and performance is evaluated. This assessment period is used to monitor a newly hired, promoted, or transferred employee's work performance, help them adjust to the position, and reject any employee whose performance does not meet required standards.20161026asset valuation dateennounSRD-FIN-FAphrmwver350Day of the valuation of a fixed asset. If you, for example, post an acquisition, then the asset valuation date is the activation date, that is the day at which the fixed asset is activated. If you, for example post a scrapping, then the asset valuation date is the capitalization date, that is the date at which the fixed asset is scrapped.20170118asset valuation viewennounSRD-BC-TLS-DTMcmpver100A view that contains all the parameters for calculation of depreciation. Each asset valuation view serves a particular purpose, such as book depreciation, tax depreciation, or cost-accounting depreciation.20160217assign countennounSRD-CRMcmpSV_PERSSONver10The number of times that a knowledge base article has been assigned.20170102assign to groupenverbSRD-SRM-SCphrmwIF_ESTRADAver101To assign a group description to several sourcing requests to indicate that they belong together and should be processed further in the same request for quotation (RFQ).20160920assign to projectenverbSRD-HR-RPMphrmwIF_ESTRADAver100To allocate a resource to a specific project.20161026assigned labelennounSRD-SCM-WMEcmpver101A slip of paper, attached tothe outside of a package for identification purposes, that is aassigned to one or more production lots, warehouse orders, or outbound deliveries.A label is automatically assigned to the respective warehouse order, outbound delivery,or production lot from which the label was created, with the status Expected. You can then manually confirm the label assignment as correct or adjust the label assignment during task confirmation or manual delivery adjustment. Assigning a label ensures a particular label is used through all the tasks for a logistics process.20160128assigned logistics locationennounSRD-SCM-MDcmpSV_HAHNEver10An inventory-managed location that has a logistics layout assigned to it.20161011assigned project daysennounSRD-HR-RPMphrmwIF_ESTRADAver100Indicates the numberof days the internal or external resource is assigned to projects in the given time period.20161026assigned work centerennounSRD-DOCcmpSV_ANDERSSONver10A work center that a user can access and work in.The job that a user has within their company determines which work centers are assigned to them. For each assigned work center the user can see a corresponding learning module in their Learning Center.20160310assigned work centersennounSRD-CC-IAMphrmwSV_ANDERSSONver10A work center which a user can access to do their work.20160223assignment criteria groupennounSRD-SCM-MDcmpCARLSSONJver10The set of predefined standards specified by the user that the system uses when dispatching tasks to logistics task folders.20160128assignment ruleennounSRD-FIN-CORcmpIF_ESTRADAver101A rule you define that the system uses to assign overhead rules to cost objects automatically.20170206assignment statusennounSRD-SCM-MDphrmwSV_FURBERGver10The extent to which components from bills of material (BoM) have been linked to activities from bills of operation.BoM components can have an "assigned" or "not assigned" status.20160128associated project taskennounSRD-PRO-PMNcmpSV_NILSSONver100The project task associated with the corresponding project.The values of the particular project task of the baseline are compared with its associated project task for reporting purposes. For example, to calculate work and schedule deviations.20160216associated siteennounSRD-MD-OMphrmwver10The site that corresponds with a business residence assigned to an organizational unit.20160310asynchronous communicationennounSRD-CC-ITSphrmwSV_ANDERSSONver10A form of electronic communication that does not take place in real time.E-mail is an example of electronic asynchronous communication.20160223attachmentennounSRD-CCsglSV_FURBERGver10A file associated to a business object (BO). Attachments have additional properties such as system related ones, for example, created on or created by, and can be classified with a document type, such as a white paper or specification.An attachment is transported throughout business processes whenever its BO instance is used in follow up processes. Attachments can be uploaded ,deleted, opened or downloaded, and printed within output management scenarios.20160223AttachmentsennounSRD-HR-RPMsglSV_FURBERGver10Business related documents linked directly to actual business objects and instances.20161026attributeennounSRD-MD-OMsglSV_REDMALMver10A propertyof an object used in an organizational model that describes the object in more detail. For example, the definition "cost center" has the attribute "type".20160310auditennounSRD-FIN-ERMsglver100The inspection of an expense report for the purpose ofestablishing whether it conforms to applicable laws and regulations and to company policy.20160212AuditenotherSRD-FINsglIF_ESTRADAver101A work center that assists you when conducting audits by enabling you to assign auditors to companies and provide them with their own work center from where they can conduct the audit.From the Audit work center, auditors can view the financial and system authorization data needed to conduct the audit for a specific company. Auditors have access to the same information as is available to the accountants in the respective work centers.20160212audit statusennounSRD-FIN-ERMcmpver100The processing status of an audit.The following audit statuses are used:Not in AuditIn AuditCompletedOn HoldAudit Not Necessary20160212audit trailennounSRD-CRMcmpSV_PERSSONver10A record of transactions or communications all related to a single person, account, or other entity.20170104authentication methodennounSRD-CC-SECphrmwSV_CARLSSONver300A technique used to validate the identity of a user or logical system (for example, user ID and password, Secure Sockets Layer client certificate).20160614authorennounSRD-CRMsglver10A person who creates a document.20170102authority key IDennounSRD-CC-SECphrmwTL_NOGUERver400A certificate extension that identifies the public key corresponding to the private key used to sign a certificate. It is used where an issuer has multiple signing keys either due to multiple concurrent key pairs or due to changeover.20160223authorization channelennounSRD-FIN-MOPcmpJONSSONver10The method used to authenticate and approve a financial transaction.20160908authorization checkennounSRD-CRMphrmwSV_FURBERGver10A safeguard to ensure only permitted users can access a system resource.20170102authorization IDennounSRD-SCM-FTMphrmwIF_ESTRADAver101The internal ID of the customs authorization for the export.20160217authorization keyennounSRD-CRMcmpSV_PERSSONver10A code provided by the credit card issuer or clearing house that approves a request for payment by credit card.20170102Automated ActionsennounSRD-SCMsglIF_ESTRADAver101A work center view that enables the user to create, schedule, and run mass data runs.20161011Automated Data ExchangeenotherSRD-HR-PAYphrmwIF_FRASCHver100A business option that allows you to transfer the payroll data to the payroll provider system. Country-specific versions of the Automated Data Exchange business option are available for all the countries supported by the solution.20161026automated planningennounSRD-SCM-DPcmpCARLSSONJver10The process and procedures used to automatically perform planning functions such as rolling planning periods, running statistical forecasting, and releasing demand forecasts.20160128Automated Responsibility DeterminationennounSRD-MD-OMcmpSV_REDMALMver10A functionality that returns a responsible subject for rules defined by the user.20160310automated taskennounSRD-CC-BTMcmpver100A technical task which occurs in the background. It is used to perform asynchronous actions on business documents. Automated tasks are not visible to end users.20160223automatic completionennounSRD-CC-BTMcmpver100The action taken by the system which sets a task to complete when a defined completion condition has been reached.20160223automatic forecast model selectionennounSRD-SCM-DPcmpSV_HAHNEver10An option where the system selects the forecast model to be used in statistical forecasting.20160128automatic forwardingennounSRD-SRM-SIphrmwSV_NILSSONver10A method that determines the action takenwhen an invoice exception is raised. Using automatic forwarding, the system forwards the invoice with the exception to the defined responsible person.20160916automatic identification technologyennounSRD-SCM-WMEcmpCARLSSONJver10An electronic system used to track, locate, and uniquely identify goods.Automatic identification enables quick and accurate input of information to a computer system.Automatic identification technologies include bar codes, radio-frequency identification (RFID), magnetic stripes, and voice recognition.20160128automatic order printingennounSRD-BC-TLS-DTMphrmwver101Event that triggers automatic printing of an order.20160217Automatic PaymentsenotherSRD-FIN-ACPphrmwSV_FURBERGver10A work center view that allows you to work on payment proposals the system has automatically created.20160212automatic sourcingennounSRD-SRM-SCcmpver10An option selected by the buyer that enables the system to identify asupplier based on previous performance of that supplier. This enables a purchase request or multiple purchase requests to be automatically assigned to a purchase order.20160915automatic task printingennounSRD-BC-TLS-DTMphrmwver101Event that triggers automatic printing of a task.20160217autonomic inspectionennounSRD-PLM-QAphrmwver100An inspection that is triggered in a warehousing process and runsindependently of the warehousing process after creation.20160215availabilityennounSRD-CC-ITSsglSV_ANDERSSONver10The capacity of a service or a component to fulfill its required function at a specific moment or over a set time period. Usually, this is measured using an availability ratio, which compares the length of time that the service has been available with the duration agreed with thecustomer.20160223Availability CalendarenotherSRD-HR-RPMphrmwTL_GARCIAMORver300A graphical overview of the commitments of selected employees in a company, allowing Resource and Project Managers to analyze the availability of all resourcesrelevant for Resource Management, and manage key resources who are in greatest demand or already overbooked.20161026availability checkennounSRD-SCM-SCPcmpCARLSSONJver10A process that determines how much of the requested quantity can be delivered to the ship-to location at which date.The figures are based on the dates and quantities requested in a sales order, service order, stock transfer order, or sales quote.20160128availability check horizonennounSRD-MD-PRDcmpver10The number of days, starting from the checking date, within which a product availability check can be carried out.20160310availability check scopeennounSRD-MD-PRDphrmwver101The type of supply that is considered when product availability is checked.Depending on yourscoping decisions, the following options are available:Stock: The available stock is considered as available supply for the product availability check.Stock and receipts: The available stock and all receipts from both purchasing and production are considered as available supply for the product availability check.Stock and released receipts: The available stock and released receipts from both purchasing and production are considered as available supply for the product availabilty check.Supply except unfirm receipts: The available stock, released receipts, and firm receipts from bothpurchasing and production are considered as available supply for the product availabilty check.In addition, an availability check horizon can be entered for all availability check scopes to specify the number of days within which the system carries out the check.20160310availability confirmationennounSRD-MD-PRDcmpver100The process by which you determine if a requested quantity of a product will be available for sale and shipping at a given time and place.The availability confirmation process uses the availability check to make this determination.20140506availability confirmation statusennounSRD-MD-PRDcmpver10The current stagein the life cycle of a material for the availability confirmation process of a particular planning area.20140627availability dateennounSRD-SCM-SCPcmpCARLSSONJver10The date upon which a product completes manufacturing or procurement and is available to enter the outbound logistics process or to be used as an input product for another manufacturing process.20160128availableenadjSRD-SCM-WMEsglCARLSSONJver10The amount of stock that is ready to be immediately consumed or sold, and is not otherwise committed, allocated or reserved, for example, because of sales orders, backorders, or quality inspections.20160807available budgetennounSRD-SRM-PROcmpSV_NILSSONver10The financial resources allocated to a cost unit minus the resources already spent for that cost unit in the current year.20161123available capacityennounSRD-SCM-SCPcmpCARLSSONJver10The amount of unassigned capacity a system or resource has during a particular time period given its current load.20160128available-to-promise quantityennounSRD-SCM-SCPcmpCARLSSONJver10The uncommitted stock and receipts considered to be available to satisfy potential customer orders, based on a pre-selection of supply categories.20160128Average Call Closure TimeenotherSRD-CRM-ORDphrmwver10A report that shows the average time required to complete service orders.20170102average exchange rateennounSRD-FIN-GLphrmwSV_FURBERGver10The arithmeticaverage of the exchange rates between to currencies over a certain period of time20160212average handling timeennounSRD-CRMcmpSV_PERSSONver10The average length of time taken to deal with a customer service request.20170102Average Performance (Service Orders)enotherSRD-CRMphrmwver200Report that shows the number of service orders performed by the service organization, the teams and the service engineers in a certain timeframe.20170118Average Service Request Lead Time by Organizational Unit / ProcessorenotherSRD-CRMcmpSV_PERSSONver10A report that shows the average time it takes to complete a service request, displayed for each organizational unit and processor.20170104average valueennounSRD-HR-TMcmpSV_PERSSONHver10The common working time values as determined by the assigned work schedule. These values can be overwritten, if necessary.Values include:Daily hoursWeekly hoursMonthly hoursAnnual hoursDays per week20161026awardenverbSRD-SRM-SCsglS2_YUWAYUTver10To determine that a supplier quote is a winning quote.Depending on the settings in the request for quote, the awarding can lead to the creation of follow-up documents, for example, purchase orders.20160404back officeennounSRD-CRMcmpSV_FURBERGver10The business functions that are not directly visible to the customer, for example, accounting.20170102back office integrationennounSRD-CC-ITScmpSV_ANDERSSONver10The customer-specific integration of a customer system with the back office infrastructure provided by SAP and partners.Back office integration ensures processes run seamlessly across system boundaries. For example, when an end user logs a helpdesk ticket, rules determine whether the ticket is routed to a key user, to a partner, or to SAP. All parties involved can track the current statusof the ticket.Back office integration enables the continuous improvement of customer systems. SAP regularly analyzes a customer system configuration, identifies improvement potential, and recommends actions.20160223backflushennounSRD-SCM-MDsglSV_HAHNEver10A confirmation method used by the system to confirm the consumption of input products and activity durations.If the backflush confirmation method has been set for input products and activity durations in the bill of operations, the system calculates and proposes all the quantities and durations of these input products and activities automatically according to predefined rules. Each time the reporting point quantity or the activity duration is changed in the productiontask, the system recalculates the dependent quantities.Note that if a dependent quantity or duration is changed manually, it is considered fixed and is no longer changed automatically.20160128background searchennounSRD-SRM-CCMphrmwTL_NOGUERver101A method that allows a user to search all catalogs for a particular product simultaneously instead of searching in each catalog separately.20170202backlogennounSRD-CRMsglver10The sales orders that have yet to be processed for delivery.20170102backorder processingennounSRD-SCM-WMEcmpCARLSSONJver10The execution of procedures to fulfill orders that could not be previously fulfilled, for example, because of stockouts.20160128backward schedulingennounSRD-PROphrmwSV_CARLSSONver101A process for determining the latest possible start date and latest possible finish date of project tasks within a project using the fixed finish date of the project and durations of the project tasks and taking time constraints and dependencies into account.20161129bad debtsennounSRD-FIN-ACRcmpJONSSONver10Amounts owed by debtors that have no chance of being repaid.They are treated as an expense.20160212balance carryforwardennounSRD-FIN-GLphrmwJONSSONver100A periodic task that transfers account balancesfrom a previous fiscal year to the current fiscal year.20160212Balance CarryforwardenotherSRD-FIN-GLphrmwJONSSONver100A work center view in which you carry forward in a mass run the closing balances of G/L accounts to the new fiscal year and portray the net annual profit or loss in the balance sheet.20160212balance carryforward accountennounSRD-BC-TLS-DTMcmpver101Clearing account for the migration of financial accounting data.Accounts of this type are used to carry forward postings that are migrated to SAP Business ByDesign.20160217Balance ConfirmationennounSRD-FIN-ACPphrmwver101A work center view that allows you to check and release balance confirmations to be sent to your customers or suppliers.20140511Balance Confirmation Letters with Return LettersenotherSRD-FIN-ACPcmpver10A form that enables you to check the accuracy of your Accounts Payable and Accounts Receivable using balance confirmations. You can detect and correct any discrepancies which may exist between your records and those of your business partners and make any necessary value adjustments. The customer sends the Return Letter to indicate that they agree with the Balance Confirmation, or that their records are different.20160919Balance Confirmation RequestsenotherSRD-FIN-ACPcmpver10A form that enables you to contact your business partners to check the balance of your accounts with them. Your company can request the account alone, or you can also request details of the balance too.20160919Balance Confirmation RunsennounSRD-FIN-ACPphrmwver101A work center view that enables you to perform balance confirmation runs.20160404Balance NotificationenotherSRD-FIN-ACPcmpTK_VICENTEver100A form that allows you inform your business partners of your open items with them, so that they can identify any discrepancies.20160212balance sheetennounSRD-FIN-GLphrmwver10Statement showing a company's financial position at a given date (key date), usually at the the last date of an accounting period or the fiscal year. It presents the company's assets, liabilities, and stockholders' equity.The balance sheet is part of the financial statements.20160212balance sheet accountennounSRD-FIN-GLphrmwver101A G/L account appearing in the balance sheet. Examples of balance sheet accounts are cash, accounts payable, and fixed assets.The balance of a balance sheet account is carried forward at fiscal year-end.20160212bankenverbSRD-FIN-CLMSRD-HR-TMsglIF_ESTRADAver100A financial institution that provides banking services such as holding deposits, providing credit, and other financial services.....................To credit some or all of the working time recorded with premium pay to an employee's time account, rather than paying it out immediately. Time accumulated in a time account can be taken as time in lieu or paid out at a later date.20161026bank account numberennounSRD-BC-TLS-DTMphrmwver100A unique seriesof digits used to identify a bank account.20160807bank branchennounSRD-FIN-CLMphrmwver10A bank office which is affiliated to the bank's headquarters offering the same or a subset of financial services.20160212bank chargeennounSRD-FIN-MOPsglJONSSONver10A fee imposed by a bank on a customer for the provision of a service. For example, a bank may impose a charge for cashing a check.20160908bank charge typeennounSRD-FIN-ACRcmpJONSSONver10A classification of the different deductions a bank can make from a transaction or an account balance, in payment for the service provided.20160906bank chargesennounSRD-FIN-ACRsglJONSSONver10Asum deducted from the balance of a house bank account, in payment of fees associated with the operation of that account.20160212bank countryennounSRD-HRphrmwSV_FURBERGver10The country where a bank is located.20161026bank currencyennounSRD-BC-TLS-DTMphrmwver10The currency used for bank balance.20160217bank currency amountennounSRD-BC-TLS-DTMcmpver10Amount of money of the bank balance.20160217Bank Details IDennounSRD-HR-PAYcmpver10This identifies the different bank details for a business partner. Select an existing bank details record or click New Bank Details.20161026Bank DirectoriesennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101A migration object that migrates a company's specific kind of source data to an SAP Business ByDesign target system.20160217bank directory entryennounSRD-FIN-CLMphrmwver100An entry containing details for an individual bank in the bank directory.20160212bank directory fileennounSRD-FIN-CLMphrmwver260A file containing bank data that is uploaded and processed in the system to create and update bank directory entries.20160404bank directory providerennounSRD-FIN-CLMphrmwver260A third-party provider of a bank directory file.20160212bank groupennounSRD-FIN-CLMphrmwJONSSONver10A number of affiliated banks that use shared resources to increase efficiency and save money. The banks may have common ownership.20160212bank keyennounSRD-HR-PAYcmpSV_PERSSONHver10A unique number or code that uniformly identifies a bank in the system.20161026bank nameennounSRD-CRMphrmwSV_PERSSONver10The unique title of a banking institution.20170102bank payment adviceennounSRD-FIN-MOPphrmwver10A manual memo record entered in the system to reflect expected incoming oroutgoing payments for the current business day.20160908Bank Payment AdvicesennounSRD-FIN-CLMphrmwIF_FRASCHver200A work center in which the cash manager can manually enter information received from the company’s bank in the form of bank payment advices.20160908bank payment orderennounSRD-FIN-MOPcmpver100An instruction sent to the bank requesting that they process a payment.20160908bank statementennounSRD-FIN-MOPphrmwJONSSONver10A document issued by a bank to its customers that lists detailsof debit and credit transactions over a given period with a resultant balance of the account. These statements are issued to cover a range of accounts including current accounts, loan accounts, and deposit accounts.20160914Bank StatementsenotherSRD-FIN-CLMphrmwJONSSONver10A work center view that manages the automatic upload and manual entry of bank statements. The Bank Statements view also enables the user to monitor the status of bank transactions.It is alsoa form that allows a company to receive statements from its house bank.20160212bank transactionennounSRD-FIN-MOPphrmwver10Superordinate term for bank transfers, wire transfers, and direct debits.20170213bank transaction codeennounSRD-FIN-MOPphrmwJONSSONver10A code used by a bank on an electronic account statement to represent a type of transaction made on the account. Different banks may use different codes to represent the same transaction type.20161124bank transferennounSRD-FIN-MOPphrmwJONSSONver10The ability to move funds electronically between accounts either at the same bank or involving multiple banks.20160807Bank Transfer to Employees from Provider's Bank AccountennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant involving the transfer of the estimated payment costs to the payroll provider's house bank account by the customer, enabling bank transfers to employees by the provider.20161026Bank Transfer via CustomerennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant where the payroll provider sends the bank transfer file to the customer, who in turn sends it to his house bank with instructions to make payments to employees.20161026bar codeennounSRD-SCM-WMEphrmwCARLSSONJver10A sequence of bars and spaces of varying widths arranged in a specific way to represent encoded information that can be recognized by a bar code reader.For example, a bar code is usually located on a label or stamped directly onto the item that it identifies. A bar code enables quick and accurate input of information to a computer system.20160128base currencyennounSRD-FIN-GLphrmwIF_ESTRADAver10In foreign exchange markets, the base currency is the first currency in a currency pair. The second currency is named the quote currency.20160212base priceennounSRD-CRMcmpSV_PERSSONver10The initial price of a product before additional fees such as delivery charges and taxes may be added.20170102base quantityennounSRD-SCM-MDcmpSV_HAHNEver10The basis for the input product amount in production bills of material, or the amount to which standard values apply in bills of operation.20160128base unit of measureennounSRD-MD-PRDcmpSV_FURBERGver10A unit of measure used as the default for process units of measure within product master data.If you do not maintain a process unit of measure such as the planning UoM thenthe system uses the base unit of measure for that process.20160310baselineennounSRD-PRO-PMNsglver10The approved project plan including data such as start and finish dates, durations, and work.It is the primary reference point against which changes in your project are measured.20140410BaselinesennounSRD-PRO-PMNsglver10A work center subview in which baselines are created, edited, and submitted for approval.20140804basic dataennounSRD-BCSRD-PRO-PMNcmpSV_FURBERGver10The fundamental data that is required in the system before master data and transaction data can be migrated.Typical basic data activities include, for example, the maintenance of the bank directory, set of books, tax authorities, and logistics models.....................The generic data that is entered for an item, such as name and ID.20160216basickey figureennounSRD-CC-ANAphrmwver260A numeric value with a unit of measure or currency assigned. Basic key figures can be used in calculation formulas or for calculating other values.20160223basic searchennounSRD-CC-UIphrmwSV_ANDERSSONver10A search that uses just one search criteria.For example, search for a book using only the title.20160223batchennounSRD-SCM-MDsglCARLSSONJver10A quantity of a product manufactured at the same time, with the same characteristics and production parameters, and grouped by a unique identifier.Lot and batch can be used synonymously.20160128batch IDennounSRD-CRM-INVphrmwIF_ESTRADAver260A unique alphanumeric identifier assigned to a set of point-of-sale documents.20170118best-practices serviceennounSRD-CRM-ORDphrmwSV_PERSSONver10A service that, through experience and research, has proven to be the most effective service for the specific industry and product type.20170104best-practices spare partennounSRD-CRM-ORDphrmwSV_PERSSONver10A material that, through experience and research, has proven to be the most effective spart part for resolving the specific situation.20170104betaennounSRD-SCM-DPsglCARLSSONJver10A smoothing factor used by the seasonal trend method of forecasting.The beta value is used as a smooth factor for the trend value.20160128bid rateennounSRD-FIN-GLphrmwver10The rate at which goods, foreign currency, or securities are purchased.20160212bidderennounSRD-SRM-SCsglver10A person or company that issues a quote for the supply of products, usually in competition with other suppliers.A bidder is also a role assigned to a person or company that may be invited to participate in RFQ processes. A supplier is automatically also a bidder but not vice versa. You can create a bidder in the system and use it for RFQ processes without maintaining purchasing or financial master data for the bidder. You cannot use a bidder within a purchase order process.20160917bidder can add itemsennounSRD-SRM-SCcmpSV_NILSSONver10An instruction that means bidders can include products that were not listed on the request for quotation in any quote that they submit.20160917bidder IDennounSRD-SRM-SCcmpSV_NILSSONver10An alphanumeric identifier assigned to a bidder.20160917bidder quote for itemennounSRD-SRM-SCphrmwIF_ESTRADAver101An indicator in a quote item that shows whether the bidder has excluded the item from the quote.20151208bidder quote IDennounSRD-SRM-SCphrmwver101An identifier that a bidder can define for his or her quote.20160912bill of exchange agreementennounSRD-FIN-CLMFRphrmwver200An arrangement between a company and its bank about how bills of exchange should be processed.20140515bill of exchange cashingennounSRD-FIN-MOPphrmwver101A file sent to your bank used to approve or reject your bill of exchange payables20160921Bill of Exchange CashingsennounSRD-FIN-MOPphrmwver101A work center subview that allows you to create and edit bill of exchange cashings that you receive from your bank.Your company receives a cashing notification informing you that particular bills of exchange payables are due and will be debited from your bank account unless you tell the bank otherwise. In this view you can select the bills of exchange that were included on the cashing, and you can then approve or reject each billof exchange for payment.20160921bill of exchange depositennounSRD-FIN-MOPphrmwver100A location where incoming bills of exchange are stored by your company, before they are deposited at your bank.20160921Bill of Exchange DepositsennounSRD-FIN-MOPphrmwver101A work center subview that allows you to assign bills of exchange to to bill of exchange deposits, so that your company can receive payments from your customers.Each bill of exchange you receive from a customer must be assigned to a deposit to ensure that your company will receive payment.20160921bill of exchange IDennounSRD-BC-TLS-DTMcmpver101Defines the unique number of the bill of exchange that was issued to settle an account.For bills of exchange receivables, this number is unique for each constellation of company and business partner.For bills of exchange payables, this number is unique for each constellation of company, bank, and account number.20170213bill of exchange receivableennounSRD-FIN-MOPphrmwver10An incoming payment received by your company in the form of a bill of exchange.20160908bill of exchange storageennounSRD-FIN-MOPphrmwver100A location your company uses tostore bills of exchange, before they are sent to your house bank for processing.20160921Bill of Exchange StoragesennounSRD-FIN-CLMphrmwver100A work center subview where incoming bills of exchange are stored before they are sent to a bank for processing.20160921bill of exchange usageennounSRD-BC-TLS-DTMcmpver100The presenting of a bill of exchange to a third party for purposes of refinancing.Bills of exchange can be used in the SAP system as follows:Presentation for discountingPresentation for collectionForfaiting (export business)20160217bill of ladingennounSRD-SCM-WMEcmpCARLSSONJver101A receipt issued for the US market by a transport company detailing the goods being transported, the terms and conditions of transport, and the delivery destination.It serves as a contract between the entity shipping the goods and the transport company.20160128bill of materialennounSRD-SCM-WMEphrmwCARLSSONJver10A structured list of all the components, and their quantities that make up a parent product or order.20160807bill of material line itemennounSRD-BC-TLS-DTMcmpver100A position in a production bill of material in which an input product and its quantity can be specified.Line items are independent of variants. The same line item ID can be used in more than one production bill of material variant.20160217bill of operationsennounSRD-SCM-MDcmpver10A detailed description of how an item is manufactured.It includes the operations and activities involved, their sequence, machine, labor, and setup information. It can also include information on tooling, skill level, and processing requirements.20140627bill-of-operations structureennounSRD-SCM-MDcmpSV_HAHNEver10The appropriate arrangement of all the required elements into a working bill of operations.20160128bill-of-operations transition timeennounSRD-SCM-MDcmpver10The amount of time it takes to disassemble an existing operationand to set up and begin a new operation.20161012bill-to addressennounSRD-MD-BPphrmwS2_VORAKITJAver10The location where an invoice is sent. The bill-to address can be, but is not necessarily, the same as the ship-to address or sold-to address.20161129bill-to partyennounSRD-MD-BPphrmwSV_PERSSONver10A person or company that receives an invoice for a delivery or service.The bill-to party can be, but is not necessarily, the payer of the invoice.20161129billing currencyennounSRD-FIN-VCMcmpS2_VORAKITJAver10The currency used on invoices to customers in which the customer is expected to pay.20160915binennounSRD-SCM-WMEsglCARLSSONJver10The smallest identifiable storage location in a warehouse.20160128bin determinationennounSRD-SCM-WMEcmpCARLSSONJver10The process of designating bins for inbound and outbound processes based on predetermined rules.20160128bin IDennounSRD-SCM-WMEcmpCARLSSONJver10A unique identifier assigned to a particular storage bin.20160128bin managementennounSRD-SCM-WMEcmpCARLSSONJver10The processes of assigning items to bins and the administration of these bins, for example, determining which bins contain a particular item.20160128biographical dataennounSRD-HR-PADcmpver10Information about a person, for example, name, address, age, and nationality.20161026block elementennounSRD-DOCcmpSV_ANDERSSONver10A sub-component of an XML-based knowledge transfer (KT) document that structures the document in formative elements.Examples of block elements are "Keyblock," "Paragraph" and "Step".20160310BoM - BoO assignmentennounSRD-SCM-MDcmpSV_FURBERGver10The process of linking components from bills of material to activities within bills of operation inorder to create production models.20160128BoM variant statusennounSRD-SCM-MDcmpSV_HAHNEver10The rank of a new or changed production bill-of-material variant that displays whether all components have been added correctly.20160128book inventoryennounSRD-SCM-WMEcmpCARLSSONJver10The stock-on-hand according to the accountingrecords, which may not equal the physical inventory that is on hand.The book inventory is calculated as a result of all issue, receipt, and adjustment transactions.20160128book quantityennounSRD-SCM-WMEcmpCARLSSONJver10The number or volume of an inventory item according to the book inventory.20160128book valueennounSRD-SCM-WMEcmpCARLSSONJver10The monetary worth of an inventory item according to the book inventory.20160128bookable fromennounSRD-HR-TMphrmwSV_PERSSONHver10The start of the time period during which postings to a time account are allowed.20161026bookable from/toennounSRD-HR-TMphrmwSV_PERSSONHver10The period in which employee time data can be posted to atime account. This setting is only applicable when the time account 'Creation' is defined as 'Recurring' inBusiness Configuration.20161026bookable toennounSRD-HR-TMphrmwSV_PERSSONHver10The end of the time period during which postings to a time account are allowed.20161026bottleneckennounSRD-SCM-SCPsglCARLSSONJver10A situation where a resource constrains the flow of materials through the logistics process.In this case the resource is unable to process all the required material due tooverload or some other situation.20160128branchennounSRD-SCM-FTMSRD-SCM-MDsglSV_FURBERGver10A non-legal entity that is a part of its parent company.....................An element type used in a bill ofoperations to define the different path options through a logistics model or through production.20160128branch numberennounSRD-SCM-FTMphrmwTL_NOGUERver400A four-digit number assigned to a branch of a company that must be givenwhen submitting export declarations.20160128branchofficeennounSRD-HR-PADcmpver10A remotely located office separate from the main headquarters.20161026branch typeennounSRD-SCM-MDcmpSV_FURBERGver10A branch element that defines in detail the path a product in a bill of operations can take through production.For example the branch type "XOR" defines an alternative path through production.20160128breakennounSRD-SCM-MDsglSV_HAHNEver10Non-working time during the regular working time of a resource.For example, this can be a break taken by employees. During the break, a resource cannot usually process any operations.20160128browser-based reportennounSRD-CC-ANAphrmwver200A type of report that can be viewed in a Web browser.20170116bucketennounSRD-SCM-SCPsglCARLSSONJver10A period of time, usually a day or week.20160128bucket capacityennounSRD-SCM-SCPcmpCARLSSONJver10The processing capability of a resource or a system over a particular time period.20160128bucket utilizationennounSRD-SCM-MDcmpver10The capacity of the available working time to be considered, taking into account the utilization for production.For example, a resource operates 8 hours a day, the production utilization is 75%, so 6 hours are considered for production.For a bucket of a 5 day week, the capacity will be 30 hours if the bucket utilization is 100%.20160128budgetennounSRD-CC-MANsglSV_HAHNEver10An amount of money allocated to a particular purpose.20160223budget detailsennounSRD-SRM-PROcmpSV_NILSSONver10An in-depth description of the financial resources and expenses of a cost unit. A manager or approver can use the budget details to determine whether to approve or reject a shopping request.20160919Budget ManagerennounSRD-FIN-CORphrmwver1311A tile in the SAP Business in Focus app that allows the mobile user to process budget queries.20160212Budget QueriesenotherSRD-FIN-CORphrmwver1311A work center view that enables you to see and process budget queries.20160910budget queryennounSRD-FIN-CORphrmwver1311A function that enables employees to check whether budget is available for expenses.20160212budget reportennounSRD-SRM-PROcmpSV_NILSSONver10A description of the financial resources and expenses allocated to a cost unit.20160917buffer timeennounSRD-SCM-SCPcmpCARLSSONJver10A combination of all of the operation times that are not directly linked to the production of the product, for example, waiting time, queue time, and move time.20160128building society roll numberennounSRD-HR-PADGBcmpver101Aunique reference number used by a building society to identify an individual’s building society account, typically a savings account.20160920built-in helpennounSRD-CC-ITSphrmwver350Knowledge resources that are integrated into the application. Theyinclude secondary help documents and Learning Center content.20160223built-in learning environmentennounSRD-DOCphrmwver101A concept that provides context-sensitive help and role-specific learning content for SAP Business ByDesign.20170303bundleenverbSRD-SRM-PROsglver100To collect or gather a group of objects into a whole.For example, individual purchase requests can be bundled into a single purchase order.20160920bundle sourcing requestsenverbSRD-SRM-SCphrmwIF_ESTRADAver101To select several sourcing requests and create one request for quotation (RFQ) for them.20151208business adaptation catalogennounSRD-BCphrmwver10A central structure that uses business language to describe and organize the full set of the solution capabilities.It is divided into business areas, business packages, business topics, and business options. Customers and prospects make selections from the catalog based on their specific business needs. The catalog enables change both during the initial setup of the solution and throughout its life cycle.20150113Business AnalyticsennounSRD-CC-ANAphrmwver101A work center that enables key users to create and assign reports, and to create and edit key performance indicator evaluations.20160922business areaennounSRD-BCphrmwver10The first and highest level in the hierarchy of the business adaptation catalog.It represents the collective group of functions that the solution supports in a specific part of the company. Examples are sales and human resources. Each business area contains a number of business packages.20150317business area managerennounSRD-CC-MANphrmwSV_HAHNEver10A manager who is responsible for a particular area of the business, such as sales or production.20160223business backgroundennounSRD-DOCphrmwver260A type of document that provides a user with the basic conceptual information required to understand a business process or object, as well as its main features.20160308business cardennounSRD-CRMcmpSV_PERSSONver10A form of identification that contains information, such as the individuals’ name, their position or department, the company name or logo, and contact details.20170102business changeennounSRD-BCphrmwSV_ANDERSSONver100The process of altering the solution at any time during its life cycle for the purpose of adding or removing new functionality and optimizing or automating business processes.20160217business characteristicennounSRD-SCM-DPsglSV_HAHNEver10A unique attribute or property.A characteristic can be business related, time related, or product related.20161012Business Communication MonitoringenotherSRD-CC-ITScmpver100A work center view that allows key users to monitor the communication status of business documents that are sent to, or received from, external systems belonging to business partners using business-to-business (B2B) communication.20160929business configurationennounSRD-BCphrmwver10The process of adapting the solution to the day-to-day business requirements of the customer at any time in the life cycle of the solution without the need for technical skills.20160217Business ConfigurationennounSRD-BCphrmwSV_CARLSSONver10A work center where users can configure the solution to meet their specific business requirements.You can access the Business Configuration work center both before and after initial go live, but different functionality is available to you depending on what stage you are at in configuring your solution.20160217business constraintennounSRD-MD-OMphrmwver10A limitation applied to the organizational structure to ensure its consistency with application data or business requirements. There are two types of business constraints; structural business constraints andcontent-driven business constraints.20160310business direct debitennounSRD-FIN-MOPCHphrmwVELASCOver350A direct debit procedure, specific to Switzerland, whereby a debtor does not have the right to object to direct debit payments.20160914business documentennounSRD-CCphrmwver10A representation of a business object that has a definite format and contains structured information necessary for business transactions.Examples include invoices, quotes, proposals, requests, purchase orders, and production orders.20160223business intelligenceennounSRD-CRMcmpSV_PERSSONver10The process of gathering, storing, and analyzing business-related information.Business intelligence is used to make business decisions and gain competitive advantage.20170104business optionennounSRD-BCphrmwver10The fourth level in the hierarchy of the business adaptation catalog.Business options can be hidden or can appear in scoping, fine-tuning, and/or the solution proposal. It represents the most detailed decision level involved in defining or adapting asolution capability. Each business option specifies a particular way to perform a function. It is based on predefined content. Examples are General Ledger Accounting and Customers. Each business option belongs to a business topic.20140715business option groupennounSRD-BCphrmwSV_ANDERSSONver10A grouping element used within the business adaptation catalog to arrange decision alternatives represented by business options into logical clusters. A user can make one or multiple selections.Example: user selectable activity types that represent methods of communication such as fax, e-mail, or phone.20160217business packageennounSRD-BCphrmwver10The second level in the hierarchy of the business adaptation catalog.It covers the organization, processes, management support and master data of a given application area. Each business package belongs to a business area and contains a number of business topics.20140715business partnerennounSRD-MD-BPphrmwSV_FURBERGver10A person or organization in which your company has a business interest. Business partners can include customers, suppliers, prospects, partners, and competitors.Business partner information can include contact, payment, financial, and logistics details.20161012business partner business cardennounSRD-MD-BPphrmwSV_FURBERGver100A form of identification that contains information, such as a business partners' name, their position or department, the company name or logo, and contact details.20160310Business Partner DataenotherSRD-MD-BPphrmwS2_PERMWATTAver10A work center in which you can maintain all business partner-related information including account, supplier, and service agent details.20160310business partner imageennounSRD-MD-BPphrmwS2_PROMSINver100A photograph or logo representing a business partner, be it an organization or a contact person.20160310business partner noteennounSRD-MD-BPphrmwS2_PERMWATTAver100A comment about the business partner. The business partner note is available within business partner maintenance.20161129business partner organizationennounSRD-MD-BPphrmwver10An organization with whom your company has a business relationship.20161129business partner personennounSRD-MD-BPphrmwS2_VORAKITJAver10An individual with whom your company has business relations.20161129business partner roleennounSRD-MD-BPphrmwSV_PERSSONver10A classification ofbusiness partner that specifies the rights and responsibilities that a business partner can have in transactions.Examples of business partner roles include supplier, account, and employee.20160807business partner typeennounSRD-MD-BPphrmwSV_PERSSONver10The classification of a business partner that depends on his role and the business processes in which he is used.Business partner types are, for example, an account or supplier.20161129Business PartnersenotherSRD-MD-BPphrmwSV_PERSSONver10A business package where you can maintain settings related to business partner information.20161129business purposeennounSRD-FIN-ERMphrmwver13081308A reason given by an employee to justify a business trip, such as to attend a trade show or visit a customer.20160913business residenceennounSRD-MD-OMphrmwver10An organizational unit that represents a geographically bound area of a company whose business activity is subject to uniform tax processing.20160926business roleennounSRD-CC-IAMphrmwver350A template of access rights that can be assigned to business users, who are to perform similar business tasks.20160223Business RolesenotherSRD-CC-IAMphrmwver350A work center view that allows you to create predefined access rights that can be assigned to business users, who are to perform similar business tasks.20160223business scenarioennounSRD-BCphrmwver10A set or sequence of processes that describes the steps required to fulfill a business need.20160229Business Scenario ExplorerenotherSRD-DOCphrmwIF_ESTRADAver101A comprehensive visualization of all the business scenarios realized by SAP Business ByDesign.The Business Scenario Explorer provides a detailed overview of the business processes and process steps within each business scenario.20160217Business Task ManagementennounSRD-CC-BTMSRD-CC-BTMphrmwver100An integral part of the system which manages the prioritization and assignment of tasks to the appropriate users.....................A work center view that enables users tomonitor unassigned items and automated tasks with errors.20140722business topicennounSRD-BCphrmwver10Thethird level in the hierarchy of the business adaptation catalog.It relates to specific functions within an application area. Examples are Account Management and Time Administration. Each business topic belongs to a business package and contains a number of business options.20160217business transaction codeennounSRD-FIN-MOPphrmwTK_DOVEver10Unique identifier for a bank transaction, for example an outgoing direct debit or an incoming credit card payment.Each bank transaction corresponds to one business transaction code. The codes are used for electronic data exchange with banks.20160913business transaction for accountingennounSRD-FIN-ACCcmpSV_PERSSONver10Business transaction that is relevant to accounting and whose data is sent to Financial Accounting to be processed. If the business transaction cannot be processed by Financial Accounting because data is incomplete or inconsistent, the business transaction for accounting must be corrected by the accountant.20160212business tripennounSRD-FIN-ERMphrmwver10A journey undertaken by an employee for company business purposes, including the outbound and return trip.20160212business userennounSRD-CC-IAMphrmwver101Any person who can log on to the system, including administrators.20160223Business UsersennounSRD-CC-IAMphrmwver101A work center view that enables the key user to define the access rights for an employee.20160223business-to-businessennounSRD-CRM-ECMsglTS_KONCHIKver10Electronic transactions between one business and another, for example, between a supplier and a retailer.Business-to-business transactions are typically highvolume and involve a long-standing business relationship.20170102business-to-consumerennounSRD-CRM-ECMsglSV_PERSSONver10Direct electronic transactions between abusiness and a customer, for example, a business that sells to a customer over the Internet.Business-to-consumer transactions are typically low volume and involve a relatively low level of loyalty between the transaction partners.20170102buyerennounSRD-SRMsglSV_NILSSONver10A person responsible for buying the products required by an organization.20151208buyer responsibleennounSRD-SRMcmpver10The individual within a company who triggered a purchasing activity, for example, to create a request for quotation.20161124by-productennounSRD-SCM-MDsglSV_HAHNEver10A useful material produced without intention and as a remainder during the production process.For example, the production of coke and tar as by-products during the making of gas. The amount of by-product produced is usually predictable. By-products can be recycled, sold, or used in other operations.20160128calculated key figureennounSRD-CC-ANAphrmwver200A key figure that is determined using calculation rules or formulas.20170116calculated valueennounSRD-CRMcmpver10The sum of the product values which are automatically generated by the system.20170102calculation baseennounSRD-FIN-CORcmpIF_ESTRADAver100Accounts that serve as the basis for applying overhead rates.20160212calculation methodennounSRD-SCM-MDcmpSV_CARLSSONver101The means by which the system calculates the consumption of a service.The system can do this automatically based on the resource allocation. The system can also require that a processor enters a value manually to ensure the actual service consumed is entered to the system.20160128Calendar/ListennounSRD-HR-TMsglIF_ESTRADAver101A work center subview in which you can view and edit an employee's time data for a user-defined period in a color-coded calendar or table view. Typically used to quickly enter single time records, such as an illness, and to check postings to all time account types20161026call closure timeennounSRD-CRMcmpSV_PERSSONver10The time between creating a service order and confirming the related service request.20170102call participantennounSRD-CRM-ACCcmpver10A person who takes part in a phone call activity, either as the caller or the person being called.20170102calling hoursennounSRD-CRMcmpS2_PERMWATTAver10The times a person or enterprise is available for business communication.20170102campaignennounSRD-CRM-MKTsglSV_PERSSONver10A plan of action to achieve a particular objective.20170102campaign executionennounSRD-CRM-MKTcmpSV_PERSSONver10The implementation of a marketing campaign.This can include choosing the target group and the communication channel, for example, e-mail.20170102campaign managementennounSRD-CRM-MKTcmpSV_PERSSONver10The detailed planning, preparation, execution, and analysis of marketing campaigns.20170102Campaign ManagementennounSRD-CRM-MKTphrmwver260A work center view where you can create and execute campaigns, and create responses to these campaigns.If you need to capture detailed responses, you can create and assign response options to your campaigns.20170118campaign overviewennounSRD-CRM-MKTphrmwver350An overview containing all key information about a campaign such as the target group.20170102CampaignsenotherSRD-CRM-MKTsglSV_PERSSONver10A work center view where you can create and execute campaigns in order to contact members of target groups assignedto these campaigns.After campaign execution, you can create campaign responses in this view to measure the success of your campaigns and calculate the response rate.20170102cancelenverbSRD-CCsglver10An instruction to stop an action or process and return to the prior state.20160223canceledenadjSRD-SRM-SCsglIF_ESTRADAver101Indicating that the bidding process for a published request for quotation (RFQ)has been terminated.20160905canceled quantityennounSRD-SRM-GSAphrmwSV_NILSSONver10The quantity that is canceled when the user cancels a goods and services receipt or goods return.20161123cancellation invoiceennounSRD-CRM-INVcmpver10A document created by the system when auser cancels an invoice.20170102cancellation statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator showing whether or not a production order or confirmation has been cancelled.20160128capenverbSRD-HR-TMsglver101To set an upper limit on the balance allowed to accumulate in an employee's working time account.20161026capacityennounSRD-SCM-SCPsglCARLSSONJver10The processing capability of a resource or system over a given time.20160128capacity checkennounSRD-SCM-WMEcmpCARLSSONJver10The action of determining theprocessing capability of a resource or system over a given time.20160128Capacity OverviewenotherSRD-CC-ITScmpSV_ANDERSSONver10A report that displays the currentstatus and historic development of CPU, disk space, and memory usage for the different servers on which the system runs.20160223capacity requirements planningennounSRD-SCM-SCPcmpCARLSSONJver10The process of determining the amount of labor and resources required based on the actual ordersand orders proposed by the material planning run.Capacity requirements can be spread out over time by performing load leveling.20160128capitalization dateennounSRD-FIN-FAcmpTK_MANGASver10The date that the fixed asset was ready for use and placed in service. Normally the date from which depreciation is started.20160212capping ruleennounSRD-HR-TMphrmwIF_ESTRADAver101A specification that certain times should not be credited to the working time account, that is, should be capped at a given limit.20161026capture typeennounSRD-FIN-MOPphrmwIF_FRASCHver101The means used to capture credit card data, for example by a card reader or over the telephone.20160408card payment clearing house accountennounSRD-FIN-CLMphrmwIF_FRASCHver101An account held at a clearing house used for the settlement of transactions such as credit card payments.20160212card security codeennounSRD-MDcmpS2_VORAKITJAver100A security feature of payment cards.The card security code is located on the back of the payment card and is typically a group of three digits to the right of the signature strip.20160705care ofennounSRD-BC-TLS-DTMphrmwS2_PERMWATTAver100An instruction on a letter indicating that the person is staying at an address which is not his/ her own and that mail is tobe sent via this other person.20160721carrierennounSRD-SCM-SCPsglLORENZOKver200A company that transports goods from one locationto another.20080229carry forwardennounSRD-HR-TMcmpSRINIVASANVEver100A posting type in a time account rule specifying that unused balance in an account is carried over to the subsequent account, that is, to the time account type in the following period.20161026case numberennounSRD-HR-TMphrmwSV_PERSSONHver10A Germany-specific classification of illness records that enables filtering of an employee's illnesses by case number. Case numbers are used, for example, to check whether an employee has reached the statutory 42 days limit for a specific illness, which affects Continued Pay Rules.20161026cashennounSRD-CRMsglSV_PERSSONver10Money, including bank notes, coins, and checks given in exchange for products.20170102cash balancingennounSRD-CRM-INVphrmwver400A cash transaction performed at the point of sale where the cash register amount counted manually is balanced against the amount expected in an external system.The result is then transferred to the backend system.20170118cash basis of accountingennounSRD-FIN-CORphrmwSV_FURBERGver10Method of recognizing revenue and expense when cash is received or disbursed rather than when earned or incurred. The alternative is accrual accounting, which is used by corporates in general.20160913cash disbursementennounSRD-FIN-MOPcmpver10A payment of money by the means of a paper check or electronically to pay for an item previously obligated to be paid, such as a loan payment, salary payment, or accounts payable payment.20160921cash discountennounSRD-FIN-MOPphrmwJONSSONver10A reduction in the invoice costs charged to customers who settle an invoice within a specified time frame.20160807cash discount lostennounSRD-FIN-ACRcmpJONSSONver10The amount of discount forfeited by a company for not paying an invoice ahead of time accordingto the offered discount terms.20160203cash flow statementennounSRD-FIN-GLphrmwver10A statement of the changesin cash and cash equivalents for a given period, and in the format stipulated by the legal authority.20160914Cash Ledger AccountenotherSRD-FIN-GLphrmwJONSSONver10Record of valuated liquid assets of a company. The record serves the purpose of proper financial reporting for the liquid assets.(PIC 2, Aug. 2005)20170116cash locationennounSRD-FIN-MOPphrmwver10A physical or logical location where means of payment (such as cash, checks, bill of exchange) are stored and managed.20170110cash managerennounSRD-FIN-CLMphrmwTL_NOGUERver400A person working in the financial department who is responsible for obtaining information about the company’s financial activity, for example account balances and transaction details from banks, collections, and disbursements, and consolidating the information into the cash position worksheet and liquidity forecast.20160212cash on deliveryennounSRD-CRM-ECMphrmwSV_PERSSONver10A payment method where the customer settles the cost in full at the time the product is received.20170102cash outpaymentennounSRD-FIN-CLMCHphrmwver300A payment method where you can transfer cash to a recipient who does not have a bank account or whose bank account details you do not know.20160921Cash PositionennounSRD-FIN-CLMphrmwver200A work center view in which the cash manager can monitor the company's cash position.20160212Cash Position by Payment MethodenotherSRD-FIN-CLMphrmwJONSSONver10A report that shows the petty cash balances and the balances and posting for each bank account, grouped by payment method. The amounts are based on the bank statements plus unconfirmed payments.20160212Cash Position by Transaction SourceenotherSRD-FIN-CLMcmpJONSSONver10A report that shows the petty cash balances and the balances and posting for each bank account, grouped byusage or origin of the payments. The amounts are based on the bank statements plus unconfirmed payments.20160920cash receiptennounSRD-FIN-MOPphrmwver101A payment of money received from a third party by means of a paper check or electronically to pay for an item, for example an accounts receivable payment.20170106cash transactionennounSRD-CRM-INVphrmwver350A transaction performed at the point of sale where cash is transferred from one petty cash to another before being entered into an external system and is later transferred to the backend system.20170118cash transferennounSRD-FIN-MOPphrmwver100The transfer of funds between bank accounts, between a petty cash and a bank account, or between petty cashes20160913catalog content languageennounSRD-SRM-CCMphrmwSV_NILSSONver10The language in which the content of the catalog, such as the product information, is displayed.20161123catalog IDennounSRD-CRM-ECMphrmwSV_PERSSONver10An alphanumeric identifier assigned to acatalog.20170102catalog itemennounSRD-SRM-CCMphrmwSV_NILSSONver10A product in a catalog.20151208catalog languageennounSRD-SRM-CCMphrmwSV_NILSSONver10The language in which system information related to the catalog, such as standard field names, is displayed.20160930CatalogsenotherSRD-SRM-CCMsglSV_NILSSONver10A work center view where you can upload and access supplier catalogs, or content from supplier catalogs, to search for required products.Catalogs is also a business topic in the business adaptation catalog.20160930categoryennounSRD-CRM-MKTsglTL_GUIRAOver100A means of classifying activities, leads, and opportunities.Examples of categories for activities are Customer visit, Telephone call, and Meeting.Examples of categories for leads and opportunities are Prospect for product sales and Prospect for service.20170118central bankennounSRD-FIN-MOPcmpJONSSONver10The main financial governance organization within a country, generally operatedby the government, which specifies the financial regulations and sets the rules for internal and international trade within that country.20160807central bank codeennounSRD-FIN-ACPphrmwver10A numeric identifier used toclassify items reported to the central bank, based on the nature of the items. These items may be goods, services, or expenses such as telecommunications.20160807centralized master data maintenanceennounSRD-MDcmpSV_PERSSONver10The assignment of responsibility for updating master data to one person or one department.20160310Certificate Practice StatementenotherSRD-CC-SECphrmwTL_NOGUERver400A statement of the practices which a certification authority employs in issuing certificates.20160223certificate revocation listennounSRD-CC-SECphrmwTL_NOGUERver400A group of certificates that have been declared to be invalid.The certificate revocation list is maintained and publically released by the issuing Certification Authority (CA) and typically contains the following information: the certificate's serial number, the issuing CA's Distinguished Name, and the date of revocation.20160223CertificatesennounSRD-CC-SECsglver400A work center view that is used to display and edit certificate assignments that are used for communication arrangements.20160223Certification AuthorityenotherSRD-CC-SECphrmwver400An external instance that issues public-key certificates.The Certification Authority (CA) guarantees the identity of the person that is granted the certificate; that is, that the person really is who he or sheclaimed to be.20160223chain liabilityennounSRD-FIN-ACCNLphrmwver1505The responsibility of a company, who hires asubcontractor to complete work on behalf of the company, to pay any income tax and social security contributions that the subcontractor owes.Based on the agreement between the company and subcontractor, payments can be made to a specified G-account belonging to the subcontractor.20150421challanennounSRD-FIN-TAXINsglIF_FRASCHver100A payment voucher used for payments made to the tax authority.20160910chance of successennounSRD-CRM-OPPphrmwSV_PERSSONver10The percentage the opportunity has for advancement based on its sales phase.20170102change listennounSRD-SRM-CCMphrmwver10A list that indicates the number ofalterations made to a product catalog.20160912change logennounSRD-CC-ITSphrmwSV_ANDERSSONver10A record of the change histories for all change requests on the system.20160223change managementennounSRD-CC-ITScmpSV_ANDERSSONver10A procedure defining how changes should be made. This involves proposing a change, analyzing the proposal, approving or disapproving the change, implementing an approved change, and dealing with theresults of the change.20160223Change ManagementennounSRD-PRO-PMNphrmwver101A work center view in which you canview and track the progress of your projects and make changes to the original project plans.20160216change management - updateennounSRD-CC-ITScmpver101An IT control process type that controls and documents software change activities performed in your system as part of a planned software update.20160223change past listpriceenverbSRD-SRM-SCphrmwIF_FRASCHver200To indicate that the system will update a released list price, instead of creating a new version of the list price.20161001change projectennounSRD-BCphrmwver100An implementation project that a customer uses to adapt the capabilities and behavior of the solution after it has gone live for the first time.20160217change project migration test systemennounSRD-BCcmpIF_ESTRADAver101A system used by the customer during a change project in which tool- supported migration is selected.The migration test system allows the customer to carry out all data migration activities to prepare legacy systemdata for migration and to test the migration results before merging the changes with the production system.20160217change project test systemennounSRD-BCphrmwver101A system that can be requested by the customer during a change project.Similar to implementation, the test system is used to confirm or adapt any scoping changes that the customer selects and to fine-tunethe settings associated with these selections.20160217change reasonennounSRD-HR-PADCNcmpIF_FRASCHver100A descriptionof a change made to an employee's contribution account for social insurance or the Public Housing Fund.20170125change source of supplyenverbSRD-SCM-SCPphrmwCARLSSONJver10To change the source of supply to any of the available alternative sources of supply.20160128change taskennounSRD-CC-BTMcmpver100A task created by the system or a user that requires another user to change data.20160223Changed MaterialsenotherSRD-MD-PRDcmpver100A report that provides an overview of all materials that have been changed since they were created.20160920Changed ServicesenotherSRD-MD-PRDphrmwver101A report that provides an overview of all services that have been changed since they were created.20160920changedtax due dateennounSRD-SRM-SIphrmwver200A date that overrides the tax due date.20170117changeover fiscal yearennounSRD-BC-TLS-DTMcmpver100A fiscal year when the changeover of the calculation method for ordinary depreciation took place, for example, the changeover from declining-balance depreciation to straight-line depreciation.20140617changeover yearennounSRD-FIN-FAcmpver100Year in which a change is made from one depreciation method to another.20170131Changes in Fixed Asset and Accumulated DepreciationenotherSRD-FIN-ACCcmpJONSSONver10A report that lists all changes in the master data of fixed assets for a selected period.20160212characteristicennounSRD-CC-ANAsglver200A field according to which values are selected. Characteristics are alphanumeric, numeric, or text values. Examples include Product ID, Supplier, and Purchase Order Status.20160223characteristic combinationennounSRD-SCM-DPcmpSV_HAHNEver10A grouping of characteristics within a demand plan.For example, product and location together form a characteristic combination.20160129characteristicstructureennounSRD-CC-ANAphrmwver200A group of predefined characteristic elements in a key figure grid.20160223characteristic valueennounSRD-SCM-DPcmpCARLSSONJver10The information assigned to a characteristic in planning.A characteristic can have a number of characteristic values. For example, the characteristic "product" has the characteristic value of its Product ID.20160129characteristic value combinationennounSRD-SCM-DPcmpCARLSSONJver10A grouping of characteristic values for a specific planning level.20151208charge-to companyennounSRD-SRM-SIphrmwver300A partner company that is charged for supplier invoice items by a buying company.20151208chartennounSRD-PRO-PMNsglSV_FURBERGver10A display of information in a graphical or visual manner.20160807chart of accountsennounSRD-FIN-GLphrmwJONSSONver10A systematic listing of all general ledger accounts used by an organization of one or more companies, normally in alphanumeric order.20160212checkennounSRD-MD-OMSRD-SCM-WMESRD-FINsglSV_PERSSONver10A testing of the organizational structure against existing business constraints to ensure its compliance and consistency.....................To examine an item to determine its quality and quantity.....................A written order instructing a financial institution to pay a specified amount of a currency from a specified demand account held with that institution.20160212check consistencyenverbSRD-CC-UIphrmwIF_ESTRADAver101To check whether all mandatory data has been entered and that the data is free of contradictions.20160223check depositennounSRD-FIN-MOPphrmwver10A form that is sent to your bank with checks that you receive and wish to deposit. It contains details of the checks such as, the number of checks and the total value of the checks.20160802Check DepositsennounSRD-FIN-MOPphrmwIF_FRASCHver101A work center view that allows you to create new check deposits, to which your checks can be added subsequently, and to release and print deposits that already have checks assigned to them.20161129check digitennounSRD-MD-BPphrmwSV_FURBERGver10A key to check the combination of bank number and bank account number that is used in some countries.20161129check lotennounSRD-FIN-MOPcmpJONSSONver10A specified range of check numbers that can be used by a company for the issuing of outgoing checks. A check lot is typically created by the issuing company. Sometimes it is provided by the house bank for a specified bank account.20160919check numberennounSRD-BC-TLS-DTMcmpver10An identifier for a check that is unique for a combination of company, bank, and account ID.It must contain digits only.20160217check pendingennounSRD-SCM-MDcmpSV_HAHNEver10A status value that indicates that a production bill-of-material variant has been changed, but a consistency check has not yet been performed.20160129Check Printing and DispatchennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant for the printing of salary checks for employees (including remuneration information) by the payroll provider, followed by dispatch of the checks to the customer.20161026check storageennounSRD-FIN-MOPcmpJONSSONver10A location where incoming checks are stored by your company, before they are deposited at your house bank.20160919Check StoragesennounSRD-FIN-CLMphrmwver10A work center subview containing master data used in processing incoming checks before they are sent to a bank for processing.20160919check taskennounSRD-CC-BTMSRD-PLM-QAphrmwver101A task created by the system, that requires the user to check if the result of a specific situation performed in the expected way.....................A type of production task that is used to integrate the quality inspection process in the production process.20160215checkoutennounSRD-CRM-ECMsglTL_GUIRAOver101A process carried out in an external E-Commerce system, such as an e-shop, during which an Internet account or customer completes the ordering of products by entering shipping and payment information.20170118child nodeennounSRD-MD-BPphrmwTL_NOGUERver350A level in a hierarchy that is directly below the parent node level.20160310child node IDennounSRD-MD-BPphrmwTL_NOGUERver350An alphanumeric key that is unique to a specific child node and clearly identifies it among other nodes within a specific field.20160310church taxennounSRD-BC-TLS-DTMsglver100Definesfor which religious confession church tax must be paid.Examples: Catholic or Protestant.20160217church tax spouseennounSRD-HR-PAYcmpver10A payment imposed on a person with a spouse who is of a religious denomination that is liable to tax.20161026church tax spouseennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A payment imposed on a person with a spouse who is of a religious denomination that is liable to tax.To consider the church tax for an employee's spouse, define his or her religious confession, such as Catholic, Protestant, or none.20160217citizen IDennounSRD-HR-PADCNphrmwver101The personal identification number of an employee. The number is shown on the personnel ID card.20160920clarification requestennounSRD-CC-BTMphrmwver10A manually created task used for asking another user for more information on an item.20160807Clarification Request: Missing Goods and Services ReceiptenotherSRD-SRM-SIcmpSV_NILSSONver10A form sent to ask for clarification regarding a goods and services receipt that isnot available in the system, though the corresponding invoice has been received.20151208Clarification Request: Missing/Wrong External InformationenotherSRD-SRM-SIcmpSV_NILSSONver10A form sent to ask for information that is missing or incorrect on an invoice.20151208Clarification Request: Possible DuplicateenotherSRD-SRM-SIcmpSV_NILSSONver10A form sent to ask for clarification regarding an invoice that appears to be the duplicate of an invoice already posted in the system.20151208Clarification Request: Price VarianceenotherSRD-SRM-SIcmpSV_NILSSONver10A form sent to ask for clarification regarding a difference between the price on an invoice or goods and services receipt, and the corresponding price on a quote or purchase order.20151208Clarification Request: Quantity VarianceenotherSRD-SRM-SIcmpSV_NILSSONver10A form sent to ask for clarification regarding a difference between the quantityon an invoice or goods and services receipt, and the corresponding quantity on a purchase order.20151208Clarification Request: Tax VarianceenotherSRD-SRM-SIcmpSV_NILSSONver10A form sent to ask for clarification regarding a difference between the tax amount on an invoice or goods and services receipt, and the corresponding tax amount on a quote or purchase order.20151208clarification responseennounSRD-CC-BTMphrmwver100The answer to a clarification request.20170210clarification taskennounSRD-CC-BTMphrmwver100A taskcreated by the system requiring a user to correct data which is inconsistent or not clear.20170210clarifiedenverbSRD-CC-BTMsglver10The status of a task which has been clarified.20160223classificationennounSRD-CRM-MKTsglTL_NOGUERver260A means of specifying whether a response option is positive, negative, or neutral.20170118classification categoryennounSRD-BC-TLS-DTMcmpver101Grouping that identifies the opportunity type.Examples: Prospect for consulting, prospect for product sales, prospect for service, prospect for training.20151222classification sourceennounSRD-BC-TLS-DTMcmpver101Identifies an event that an opportunity results from.Examples: Campaign, external partner, roadshow, telephone inquiry, tradefair.20160217clearenverbSRD-CRMsglS2_PROMSINver10To remove text and reset selections, which were entered previously by the user.20170104clearingennounSRD-FIN-ACRsglJONSSONver10The process of applying a customer's payment against outstanding invoices or receivables.20160907clearing houseennounSRD-FIN-VCMphrmwSV_FURBERGver10A financial institution, usually a bank, that acts as an intermediary when a payment transaction takes place between two financial institutions.The clearing house receives the payment instrument and payment instructions from the financial institution that is making the payment and conveys the payment to the receiving financial institution.Examples of payment transactions processed in this way include, check, credit card, and direct debit payments.20160807Clearing House AccountsennounSRD-FIN-CLMphrmwver10A work center subview containing master data for administering clearing house accounts.20160212Clearing House Interbank Payment SystemennounSRD-FIN-VCMcmpSV_FURBERGver10A privately owned network made up of financial institutions that enables the real-time transfer of electronic payments.The Clearing House Interbank Payment System (CHIPS) is often used to enable electronic funds transfers into and out of the United States. CHIPS is typically used to transfer low-volume, high-value payments.20160910clearing house noteennounSRD-FIN-CLMphrmwver100A comment about the clearing house. The clearing house note is available within clearing house maintenance.20160212clearing house orderennounSRD-FIN-MOPphrmwver101An order sent to a credit clearing house in order to settle an incoming credit card payment.20160912Clearing HousesennounSRD-FIN-CLMphrmwIF_FRASCHver10A work center subview containing master data for clearing houses used for processing credit card transactions.20160212clearing runennounSRD-FIN-ACRphrmwver400Arun that clears open items automatically. The run considers all on account payments that are not yet fully cleared and assigns open items that do not yet have a clearing ID.20160907Clearing RunsenotherSRD-FIN-ACRphrmwTL_NOGUERver400A work center view where you can create, edit, schedule, and execute clearing runs.20160907clock-basedenadjSRD-HR-TMsglIF_ESTRADAver101A method of time recording thatspecifies a start and end time.20161026clock-in/clock-outennounSRD-HR-TMsglTL_NOGUERver350A time punch made at a time recording terminal when entering or leaving the place of employment.20170103closeenverbSRD-CC-UIsglSV_FURBERGver10To shut the current screen.20160223close opportunityennounSRD-CRM-OPPphrmwSV_PERSSONver10The sales phase in the sales cycle where you conclude the possibility of a sale by either winning or losing the sale.20170104close quoteenverbSRD-SRM-SCphrmwIF_ESTRADAver101To remove a quote permanently from the bidding process.20160912close RFQenverbSRD-SRM-SCphrmwIF_ESTRADAver101To permanently close a request for quotation (RFQ) to indicate that the bidding process is complete.20160915closedenadjSRD-SRM-SCsglIF_ESTRADAver101Indicating that a request for quotation (RFQ) or a quote has been closed permanently, and that no further changes are possible.The quote status automatically switches to Closed when the corresponding request for quote has been closed.20160920closing balanceennounSRD-FIN-GLphrmwSV_PERSSONver10Difference between the debit and credit entries on an accountat the end of the accounting period.20160906Closing CockpitennounSRD-FIN-GLphrmwSRINIVASANVEver101A work center view in which you can monitor from a central location all activities for your month-end, quarter-end, or year-end closing.20160915closing entryennounSRD-FIN-GLphrmwIF_FRASCHver101A journal entry that is created during the period-end closing process. Closing entries can be created automatically (in clearing runs or foreign currency remeasurement runs, for example) or manually.20170108closing stepennounSRD-FIN-ACCcmpver10Closing steps classify postings and determine the meaning of these postings for period-end closing. For example the following distinction is made between operational postings and closing postings:Operational postings are made during operational daily business and are posted before you perform period-end closing.Closing postings are made during period-end closing. They can either be made manually or automatically during automatic closing activities (e.g. for GR/IR clearing or foreign currency remeasurement).20160212Closing-Relevant TasksennounSRD-FIN-GLphrmwver101A work center view in which you can display all of the tasks that you need to process as part of your closing activities before you create your financial statements (balance sheet, income statement, and cash flow statement).20160906closure statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator showing whether or not a production order or request has been closed.20161013co-productennounSRD-SCM-WMEsglSV_PERSSONver10A product that is manufactured beside or in sequence with another product.This is done because of similarities in the processes or products.20160129coilennounSRD-SCM-MDsglSV_HAHNEver100A product that is manufactured at the same time, with the same characteristics and production parameters, grouped by a unique identifier, and finished bywinding in a series of loops.Examples of products that are manufactured in a coil include paper and steel.20160129coldenadjSRD-CRM-OPPsglver10Unlikely to end in success or to be accessed frequently.For example, a cold lead is unlikely to become an opportunity, whereas a warm lead is more likely and a hot lead is very likely to prove successful.20170102collaboration service providerennounSRD-CC-ITSphrmwver100A third-party provider who maps B2B messages that originate in your solution to appropriate messages in your business partners’ systems and vice versa, so that each system can understand the messages it receives and processthem correctly.20160223collapseenverbSRD-PRO-PMNsglSV_FURBERGver100A button that minimizes all subordinates of a selected project task.20161129Collecting Payroll Input Data and Exporting an XML File Converted to ExcelennounSRD-HR-PAYphrmwIN_AASTORPver101A process variantinvolving the creation/re-creation of the payroll snapshot and subsequent checking of employee payroll data for completeness and correctness. This is followed by the generation of an XML file in the ByDesign system and subsequent convertion of the XML data to an Excel format.This converted excel file is then used as the basis for manual input of the payroll data into the payroll provider system.20161028Collecting Payroll Input Data and Exporting Data via Automated MessagingennounSRD-HR-PAYphrmwIN_AASTORPver101A process variant for the creation or re-creation of the payroll snapshot and subsequent check of employee payroll data for completeness and correctness. This is followed by export of the data to the payroll provider system using an automated messaging functionality.20161028Collecting Payroll Input Data and Exporting Data via File Download and Automated UploadennounSRD-HR-PAYphrmwIN_AASTORPver101A process variant for the creation/recreation of the payroll snapshot and subsequent checking of employee data for completeness and correctness. This is followed by the export of the data, via file download and automated upload, into the payroll provider system.20161028Collection and Export of Payroll Input DataennounSRD-HR-PAYphrmwver101A process for collecting payroll input data in ByDesign, and its subsequent transfer into the payroll provider system, where the employee data are uploaded into payroll data structures.20161028collectionsennounSRD-FINsglSV_PERSSONver10The actual or projected cash amounts received from customers or other debtors and payers for a certain period of time.20160212collective agreementennounSRD-HR-PAYcmpSV_PERSSONHver10A legally-binding agreement between an employer and the union representing a specific employee grouping. The agreement outlines terms of employment, for example, rates of pay, hours of work and the rights and obligations of the parties to the agreement. The agreement is for a definite period such as one, two, or three years.20161028collective invoiceennounSRD-CRMphrmwCARLSSONJver10A billing document requesting payment for more than one order.20170118collideenverbSRD-HR-TMsglIF_ESTRADAver10To cause an overlap of two time types that have been recorded, for example, an employee is scheduled for training and calls in sick.20161028collisionennounSRD-HR-TMsglver10An overlap of recorded time types, for example, an employee is scheduled for training and calls in sick.20170306combined data sourceennounSRD-CC-ANAphrmwver260A type of data source thatcombines two or more data sources. The data sources of which the combined data source consists usually have a set of common characteristics but semantically different key figures.20170202commentennounSRD-BC-TLS-DTMsglSV_FURBERGver10A piece of text that provides supplementary information.20160217commercial registerennounSRD-FIN-GLATphrmwver260A public database in which all legal entities are recorded and made public under trade law.All companies, including general partnerships, limited partnerships, private limited companies, public limited companies, and commercial associations, sole proprietors and branches of foreign companies are contained in the database.20170111commissionennounSRD-CRM-OPPsglver10The fee an employee receives for selling products.The commission is usually a percentage value of the total net value of products sold.20170102committed quantityennounSRD-SCM-SCPphrmwCARLSSONJver101The number of items from production requests that the production department has the capacity and the resources to produce.20160129committed workennounSRD-PRO-PMNsglver100The work that the line manager confirms for a team member working ona project.20160216commodity catalogennounSRD-SRM-GLO-INTphrmwver100A list of commodity codes issued by statistical authorities to classify materials for foreign trade and statistics purposes.20160702Commodity CatalogsennounSRD-SRM-GLO-INTphrmwIF_ESTRADAver100A work center view that enables the user to create or upload the commodity catalog containing material codes to be used for foreign trade and statistics purposes.20151208commodity classificationennounSRD-SRM-GLO-INTphrmwver100The process of classifying materials with a commodity code based on the current version of the commodity catalog for foreign trade and statistics purposes.20160702Commodity ClassificationsennounSRD-SRM-GLO-INTphrmwver101A work center view in which you can upload or create a commodity catalog and then classify materials based on the commodity codes listed in the catalog.20161004commodity codeennounSRD-SRM-GLO-INTphrmwver100The eight-digit code of the Commodity Classification for Foreign Trade Statistics (commodity catalog) that is used to classify materials.20161013common taskennounSRD-CC-UIphrmwTL_NOGUERver200A task that you perform frequently, such as creating a sales order.20160223Common TasksenotherSRD-CC-UIphrmwSTIEBEver10A list of the key tasks associated with a work center.For example, inthe Purchase Orders and Requests work center, the Common Tasks list includes the tasks New Purchase Order and New Purchase Request.20170112communicationennounSRD-CRMsglSV_PERSSONver10Type of activity in Activity Management that records interactions that are undertaken by employees on behalf of their company. Communication always contains information about the business partner involved, and the date on which it takes place. Examples of communication include telephone calls, letters, or e-mails.20170102communication accountennounSRD-CC-SECphrmwver300An entity to manage communication credentials for communication arrangements between business partners or communication systems.20160924Communication AccountsennounSRD-CC-SECphrmwver350A work center view in which key users can view, edit, delete, lock, and unlock communication accounts.20160924communication channelennounSRD-CRMphrmwSV_PERSSONver10The path used to communicate with a customer.Types of communication channel include telephone, e-mail, and fax.20170102communication credentialsennounSRD-CC-SECphrmwver350A set of data, such as user ID and password, used by communication partners to establish their identity.20160223communication partnerennounSRD-CC-SECphrmwS2_VORAKITJAver300A business partner or communication system with which anorganization in SAP Business ByDesign has a communication arrangement to exchange data or business documents electronically.20160223communication typeennounSRD-SRMcmpSV_NILSSONver10The method used to call a web catalog. The communication type can be:HTTP POSTHTTP GET20160930Community goodsennounSRD-SRM-GLO-INTphrmwIF_ESTRADAver100Goods obtained or produced in the Community or goods from outside the Community released into free Community circulation. Any other goods are regardedas non-Community goods.20160217community resourcesennounSRD-DOCphrmwver350A category in the SAP Business ByDesign Help Center search, which can be to find documents in the troubleshooting documents and in the SAP Business ByDesign Community forums.20160922compa ratioennounSRD-HR-CMScmpver101Describes the employee's earnings in relation to a target value (normally the midpoint of a compensation grade). A compa ratio of 1 means that the employee is being paid exactly the target compensation. A compa ratio of less than 1 means that compensation is below the target, while a value greater than 1 means that it is above the target.Calculated as actual salary divided by target salary assigned to the employee's grade (actual/target) and expressed asa decimal value.20161028companyennounSRD-BC-TLS-DTMsglver101The smallest organizational unit of Financial Accounting for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.This includes recording of all relevant transactions and generating all supporting documents required for financial statements.A company is identifiedby a unique, alphanumeric ID.20160920companyennounSRD-MD-OMsglSV_REDMALMver10A financially and legally-independent organizational unit that is not tied to a geographical location, and is registered under business law.20160920company addressbookennounSRD-CC-ESphrmwSV_ANDERSSONver10A self-service that allows the user edit their public company contact data.20160929company attributeennounSRD-MD-OMcmpver10The specific details of a company, for example its name, or its organizational unit ID.20160310company currencyennounSRD-FIN-GLcmpJONSSONver10The primary currency of a company. It is the currency used on the financial statements. All transactions and balances in other currencies are converted to this currency.20160212company currencyennounSRD-BC-TLS-DTMphrmwver101The primary currency of a company.It is the currency used on financial statements.You only need to define the company currency if it differs from the transaction currency.20160217company profileennounSRD-BCphrmwSV_ANDERSSONver10A container for the information that a prospect or customer provides about the general characteristics and requirements of their company before they begin scoping.It includes, for example, contact details, the type of business the company specializes in, and the number of employees working for the company. The company profile forms part of the solution profile.20160217company tax arrangementennounSRD-FIN-TAXphrmwver10An agreement between a company and a tax authority that defines all legal requirements concerning tax returns and tax payments.20160920compare variantsenverbSRD-SCM-MDcmpCARLSSONJver10To assess the differences and similarities between production bill-of-material (production BoM) variants.20160129compensationennounSRD-HR-CMSSRD-CC-CCsglSV_ANDERSSONver10Payment for labor or services.Types of compensation include direct payments (for example: salaries, commission and bonuses) and indirect payments, such as shares, life insurance benefits, and retirement plans.....................An employee self-service allowing a user to edit their main and additional bank account information.20160223compensation componentennounSRD-HR-CMScmpver100An individual constituent element ofthe compensation process.Compensation components are subdivided into two groups:earningsdeductions20160923Compensation ComponentsennounSRD-HR-CMScmpSTIEBEver10A work center view that provides your company with a structured directory where you can create and maintain your compensation components.20161028compensation fileennounSRD-HR-CMScmpver100A record of all compensation-related information for an employee.20161028Compensation Frequencies - GermanyenotherSRD-HR-CMSphrmwCARLSSONJver10A business option that allows you to choose the frequencies you want to use as the evaluation basis for both Compensation Structures and Compensation Components, which are due every payroll period.20161031Compensation Frequencies - USenotherSRD-HR-CMSphrmwTK_ALCARAZver10A business option that allows you to choose the frequencies you want to use as the evaluation basis for both Compensation Structures and Compensation Components, which are due every payroll period.20161031compensation policyennounSRD-HR-CMSGBcmpSTIEBEver10A policy that ensures that a company's compensation program carries out the compensation strategy while supporting the compensation philosophy.20160923compensation structureennounSRD-HR-CMScmpver10A collection of remuneration grades. Grades may be points, as in the case of collective bargaining agreements, or ranges.20161031compensation structure assignmentennounSRD-HR-CMScmpSTIEBEver10Compensation structure to which an employee is assigned.20161031compensation structure typeennounSRD-HR-CMScmpSTIEBEver100A category of possible remuneration ranges available for employees.Types of compensation structures include:range-based – a compensation structure constructed of a series of compensation ranges, ranked in order from minimum to maximum according to maximal value of each range.point-based – a compensation structure constructed of a series of discrete points, also arranged from minimum to maximum value.20161031Compensation StructuresennounSRD-HR-CMScmpSTIEBEver100A work center view that allows your enterprise to construct a compensation framework for the purposes of ensuring competitiveness, labor cost control and internal alignment. It allows you to establish point-based structures consisting of discrete points and range-based structures with grade ranges.Compensation Structures is also a business topic.20161031competition clauseennounSRD-HR-PADcmpSV_PERSSONHver10An agreementrestricting an employee who leaves the enterprise from acquiring employment with a competitor within a specific industry, or period of time.20160916competitive analysisennounSRD-CRMcmpver10An assessment of the strengths and weaknesses of the competitors within a market.20170102competitorennounSRD-CRMsglSV_PERSSONver10Another company that competes for sales in the same target market.20170102competitor classificationennounSRD-CRM-MKTcmpver10A classification of a competitor according to competition level. Competitor classifications can be, for example, High, Medium, or Low threats.20170102competitor IDennounSRD-CRM-MKTphrmwSV_PERSSONver10An alphanumeric identifier assigned to a competitor.20170102competitor productennounSRD-CRM-ORDphrmwver100A product from another company that competes directly with your own product.20170118competitor product IDennounSRD-CRM-MKTphrmwSV_PERSSONver10An alphanumeric identifier assigned to a competitor product.20170102Competitor ProductsennounSRD-CRM-MKTphrmwTL_GUIRAOver100A work center view where you can store information about products of your competitors, classify them, and compare them with your own products.20170118CompetitorsenotherSRD-CRM-MKTsglSV_PERSSONver10A work center view where you can store information about your competitors and classify them.20170102complaintennounSRD-CRM-ORDsglSV_PERSSONver10A document that describes a customer grievance, such as a faulty product or poor service.20170102complaint IDennounSRD-CRM-ORDphrmwSV_PERSSONver10An alphanumeric identifier assigned to a complaint.20170102complaint rateennounSRD-CRM-ORDphrmwSV_PERSSONver10The number of customer complaints as a percentage of sales orders.20170102completeenadjSRD-HR-TMsglIF_ESTRADAver10Indicates thata task has been processed.20161031complete deliveryennounSRD-CRM-ORDphrmwver350Delivery of all items in a sales order with one delivery.20170118Completion RateenotherSRD-PRO-PMNphrmwver10A report that shows the actual completion rate of the project for a specific period of time. The system calculates the rate by dividing actual work by forecast work.You can use the report to keep track of the actual progress of a project during a defined period of time.20160216completion taskennounSRD-CC-BTMphrmwver100A task created by the system requiring a user to enter data required in a business document that is incomplete.20160223complex priceennounSRD-SRM-SCphrmwSV_NILSSONver10A monetary value assigned to a product that can vary depending on factors such as the quantity or value of products purchased.For example a supplier may use price scales, and sell a product at one price up to a specified quantity, but reduce the price per product when a purchase above the specified quantity is made.20151208complianceennounSRD-CC-IAMsglver10The process of conforming to a specification, standard or law, for example a law relating to data protection.20160223ComplianceenotherSRD-FINsglver100A business area that allows a company to meet all of its regulatory and reporting obligations.20160912compliance statusennounSRD-CC-IAMcmpver10An indicator which displays whether or not there is a segregation of duties conflict. This occurs when there are two or more work centers assigned to a user which could enable the user to commitfraud.20160223component availabilityennounSRD-SCM-WMEcmpS2_VORAKITJAver10An indicator showing whether a component is available or not.20160129composite partennounSRD-SCM-WMEphrmwSV_PERSSONver10A part that is processed using the same methods and machinery as a number of other parts.These parts are grouped for manufacturing to reduce setup costs.20160129compoundingennounSRD-CC-ANAsglIF_ESTRADAver260The referencing of a specified characteristic to another characteristic to uniquely identify the specified characteristic.20170105computer aided designennounSRD-SCM-MDphrmwCARLSSONJver10The use of interactive electronic tools to develop and store engineering models and drawings.CAD systems provide for many versions, views, and comparisons of design.20170117Computer Telephony IntegrationennounSRD-CC-ITScmpver10The integration of telecommunications equipment with computers and applications.For example, in a call center environment, CTI allows users to process calls from a workstation.20160922conditionennounSRD-CC-ANAsglIF_ESTRADAver200A predefined filter to restrict the data displayed to a specified characteristic and key figure. There are two types of conditions: simple and ranked.20170202condition historyennounSRD-SRM-PROphrmwSV_NILSSONver10A record of the previous price conditions related to a product, andtheir validity periods.20160930Configuration Change HistoryennounSRD-BCphrmwIF_ESTRADAver200A report that provides a complete history of the fine-tuning settings of a customer's SAP Business ByDesign solution.It includes settings for which the SAP defaults are still in place as well as settings that have been changed, either as part of an implementation project, as an immediate change, or due to an update.20160217configuration itemennounSRD-CC-ITScmpSV_ANDERSSONver10A unit of a configuration management infrastructure that can be changed and given a version.20160223configuration managementennounSRD-CC-ITScmpSV_ANDERSSONver10The process of classifying, documenting, and reportingthe configuration items in a system and then confirming that they meet all requirements and are accurate.20160223confirmationennounSRD-BC-TLS-DTMsglver100Work step in the data migration self-service for SAP Business ByDesign.The confirmation displays a short summary of the migration results. Note that not imported records are stored in a separate file automatically.20160217confirmationennounSRD-SCM-WMEsglCARLSSONJver10Documents the state of processing for activities, operations, and reporting points.Depending on the logisticstask type for which the confirmation is being created (production task, warehouse task, or physical inventory task) or whether an unplanned confirmation is being executed in Internal Logistics, the confirmation contains information on input and output products, activity durations, resource utilization, and service consumption, for example.20161013confirmation completeennounSRD-SCM-WMEcmpCARLSSONJver10An indicatorshowing whether a confirmation has been completed in the system.20161124confirmation dateennounSRD-SCM-WMEcmpCARLSSONJver10The date onwhich a logistics task is verified as complete.20160919confirmation documentennounSRD-SCM-WMEphrmwver10Documents the state of processing for activities, operations, and reporting points.Three confirmation document types exist:Standard confirmationReversal confirmationAdjustment confirmation20161013confirmation methodennounSRD-SCM-WMEcmpver10A method used by the system to confirm the consumption of input products and activity durations. The two confirmation methods, explicit and backflush are available.20161013confirmation update runennounSRD-SCM-SCPcmpIF_ESTRADAver101A mass data run that performs availability checks on customer demand and updates order confirmations accordingly.Availability checks verify if the confirmed dates and quantities for these orders are still valid or need to be updated. The confirmations relating to these ordersare then updated.20161004Confirmation Update RunsennounSRD-SCM-SCPphrmwver101A work center subview that allows the user to create, maintain, and schedule automated runs for availability checks and the subsequent updating of sales orders, service orders, and stocktransfer orders.Availability checks verify if the confirmed dates and quantities for these demand categories are still valid or need to be updated.20160125confirmed byennounSRD-SCM-WMEcmpCARLSSONJver10The name or ID of the person who verified a task was complete in the system.20160129confirmed delivery dateennounSRD-SCM-WMEcmpCARLSSONJver10The date on which it has been confirmed that the goods will arrive at their destination.20160807confirmed durationennounSRD-SCM-WMEcmpCARLSSONJver10An amount, in minutes and hours, recording the length of time spent on a task.20160129confirmed onennounSRD-SCM-WMEcmpCARLSSONJver10The date and time on which a task was verified as complete in the system.20160129confirmed orderennounSRD-SCMphrmwSV_PERSSONver10An order that has been completed and approved.20161013confirmed quantityennounSRD-SCM-WMEcmpCARLSSONJver10The number or volume of products verified as completed in production, available according to the ATP check in planning, or as delivered in logistics.20160807confirmed scrapennounSRD-SCM-WMEcmpCARLSSONJver10The numberor volume of goods or materials verified as outside of specification and unsuitable for rework.20161013confirmed workennounSRD-PROphrmwver350The time entered individually for a specific task by a team member, as opposed to actual work, which is the total amount of confirmed work entries.20161130confirmed yieldennounSRD-SCM-WMEcmpS2_YUWAYUTver10The quantity of output product from a process, confirmed in the system as within specification.20160129Confirming Goods and Services ReceiptsennounSRD-SRM-GSAphrmwIF_FRASCHver101A process that enables you to create goods and services receipts for non-stock materials and services and related expenses.20160919Confirming Service ExecutionenotherSRD-CRM-ORDphrmwver101A process that enables the service performer to complete the job, after executing a service, by reporting back actual times and spare parts as well as trevel expenses.20170118conflict detectionennounSRD-BCphrmwIF_ESTRADAver200A process that identifies configuration conflicts that may exist when the existing solution is updated.All conflicts must be resolved to ensure that the solution is running correctly with the new content before changes can be activated.20160217connectionennounSRD-SCM-MDsglSV_HAHNEver10An element type used to merge optional elements or branches back into the mandatory production process elements in a bill of operations.20160129consigneeennounSRD-SCM-FTMsglIF_ESTRADAver101The product recipient.20160217consignmentennounSRD-SRMsglSV_NILSSONver10A method of business in which a supplier maintains a stock of products at a buyer’s site. The supplier retains ownership of the products until they are withdrawn from the consignment storage location. Payment for consignment stock is required only when the products are withdrawn for use.20160930consistency checkennounSRD-SCM-MDSRD-BCphrmwSV_ANDERSSONver10The verification of changes made to production BOM variants that ensures the changed production BOM variant is free fromvariation or contradiction.....................A test that ensures that any changes a customer wishes to make to their solution do not cause configuration conflicts or prevent the system from running properly.A consistency check must be run, and identified conflicts resolved, before any proposed changes can be deployed.20160217consistency statusennounSRD-PLM-PDSRD-SCM-FTMSRD-SCM-MDcmpSV_HAHNEver10A status used to indicate if the data the product design are correct. A product design can have a consistent or inconsistent status.....................A status that indicates whether the export declaration is consistent or not. Consistency reflects the export declaration’s overall consistency, taking into account the consistency of itemsas well. Consistency is a prerequisite for issuing or printing the export declaration.....................A status used when a production bill-of-material variant (production BoM variant) is changed to indicate if the changes have been implemented correctly.A production BoM variant can have a check pending, consistent, or inconsistent status.20160129consistentenadjSRD-SCM-MDsglCARLSSONJver10Indicating no errors were detected during a consistency check on a changed production bill-of-material variant.20160309constraintennounSRD-BCsglver10A technical or business rule that ensures user input or selections are logical, consistent, and complete. Constraints are built into each level of the business adaptation catalog.20160217constraint dateennounSRD-BC-TLS-DTMcmpCARLSSONJver10A restriction that is defined for the start or finish date of a project task.The date needs to be defined depending on the constraint type.20071016constraint typeennounSRD-PRO-PMNphrmwCARLSSONJver10A restriction that limits the scheduling frame of a project task.20161130consumableennounSRD-CRM-ORDsglSV_PERSSONver10A good or material that can be used up, for example, food or oil.20170104consumed budgetennounSRD-CC-MANphrmwSV_FURBERGver10The quantity of a budget that has been used. This quantity can be expressed as a value or as a percentage.20160223consumed forecast quantityennounSRD-SCM-SCPcmpCARLSSONJver10The amount of the forecast that has been reduced by actual demand in supply planning.20161013consumptionennounSRD-SCM-WMEsglCARLSSONJver10The amount or volume of goods or materials used up in the manufacturing process.20160129contactennounSRD-CCsglver10A person who you communicate with and record details of such as postal address, e-mail, and phone numbers.20160223contact birthday listennounSRD-CRM-ACCcmpver10A list of dates that indicate the birthdays of contacts.20170102contact hoursennounSRD-BC-TLS-DTMcmpver10Defines the way in which a business partner can be contacted at the given time.There are different kinds of contact hours, such as calling hours, visiting hours, and goods receiving hours.20160217contact permissionennounSRD-BC-TLS-DTMcmpS2_VORAKITJAver100An indicator that defines whether it is allowed to contact the business partner. Examples: permission granted, permission denied, or check permission.20160217contact personennounSRD-CRM-ACCphrmwSV_PERSSONver10The person you deal with in an organization.20170102contact sheetennounSRD-CC-CCphrmwSV_ANDERSSONver10A page that displays contact data, such as e-mail address and and telephone number of a person.20160223ContactsenotherSRD-CRM-ACCsglver10A work center view where you can display and edit contact details.Contacts is also a business option.20170102content areaennounSRD-CC-UIphrmwSV_FURBERGver10The area of the application window for performing user tasks.The content area is visible onevery page and changes when the user navigates from one page to another.20160922content developmentennounSRD-BCphrmwSV_ANDERSSONver10The process of developing solution capabilities along the business adaptation catalog and predefining the underlying configurationsettings based on best practices.Content can be developed by SAP or its partners as part of the standardsolution offering or to meet additional country-, industry-, or even customer-specific requirements.20160217contingent liabilityennounSRD-FIN-MOPphrmwver400A potential liability on a G/L account for which the company is liable to recourse in the event that payment obligations are not met.The contingent liability is active until the due date is reached.For example, in the case of bill of exchange payments, the company is liable to recourse until the due date of the billof exchange.20160913contingentworkerennounSRD-HR-PADcmpver10An employee who does not have an explicit contract for permanent or long-term employment.20161031continued pay ruleennounSRD-HR-PAYcmpSV_PERSSONHver100The period in which an employer maintains payments to an employee on sick leave.20161101continuous improvementennounSRD-CC-ITSphrmwSV_ANDERSSONver10A commitment by SAP to regularly analyze all aspectsof a customer system configuration and then identify improvement potential and recommend actions.The analysis covers a range of issues including KPIs and bottlenecks. Actions SAP can recommend include changing system settings and installing delivery patches.20160223contra accountennounSRD-FIN-GLcmpJONSSONver10An account whose balance is subtracted from an associated account in the financialstatement.20160921contractennounSRD-SRM-SCSRD-CRM-ORDsglver300A legally-binding purchasing agreement between parties stating their respective obligations and responsibilities.....................A legally-binding sales or service agreement between parties stating their respective obligations and responsibilities.20170118contract administratorennounSRD-CRM-ORDphrmwver300The employee responsible for managing the contract, especially contract changes.20170118contract dateennounSRD-CRM-ORDphrmwTL_GARCIAMORver300A date that documents when a contract was signed. It is used for reporting.20170118contract expirationennounSRD-SRM-SCphrmwver100The end of the validity period of a binding agreement between two or more business partners, such as a buyer and a supplier.20160930contract expiration dateennounSRD-SRM-SCphrmwver100A specified date and time that ends the validity period of a binding agreement.20161001contract formennounSRD-BC-TLS-DTMDEphrmwver350Defines the kind of labor contract according to DEUEV standards for German payroll processes, whether it is full time or part time, limited or unlimited.The contract form depends on the employee's work agreement type.20140425contract IDennounSRD-SRM-SCphrmwver100An alphanumeric identifier assigned to a contract.20161001contract itemennounSRD-BC-TLS-DTMcmpver100An entry in a contract representing one product.Each contract item has characteristics containing information about the product. Contract item characteristics include the ID of the contract and the discounts granted for the item as a percentage, or as an absolute price.20160217contract negotiationennounSRD-CRM-ORDphrmwS2_YUWAYUTver10A discussion or series of discussions, either verbal or written, intended to produce a binding agreement between two or more business partners. For example, a buyer and a supplier might negotiate a contract to purchase a product under specified terms and conditions.20170104contract priceennounSRD-BC-TLS-DTMphrmwver100A price of an item in a purchasingcontract without discounts or surcharges applied.20140725contract price varianceennounSRD-SRM-SCphrmwSV_NILSSONver10A difference between the binding price stated on a contract and the price stated on a goods and services receipt or invoice for products ordered based on that contract.20161001Contract SpendennounSRD-SRM-SCcmpS2_PERMWATTAver10A report that shows the company's overall and contract spend per month and the share of the contract spend in the overall spend.The higher the contract spend, the better the contractuse in the company and the smaller the maverick spend.20151215contract spend ratioennounSRD-SRM-SCphrmwSV_NILSSONver10The purchasing volume based on contracts, compared to the total purchasing volume by purchasing organization in the current year. The values are calculated based on invoices.20151208Contract Spend RatioennounSRD-SRM-ANAcmpIF_ESTRADAver101A key performance indicator (KPI) that shows the percentage of the company's spend that refers to contracts within the total purchasing spend.Contract spend ratio is defined as the purchasing value based on purchasing contracts versus total purchasing value.20151208Contract TemplatesenotherSRD-CRM-ORDphrmwTL_NOGUERver350A view that allows you to list and process contract templates that are used by sales employees to quickly andefficiently create customer contracts.20170118Contract TrackingenotherSRD-SRM-ANAphrmwSV_NILSSONver10A report that shows contract use in terms of target quantities, target values, and already released quantities and values.It also shows if,and how intensively, the contracts are used in operational purchasing.20151208contract validity periodennounSRD-SRM-SCcmpSV_NILSSONver100The period of time during which a contract is available as a source of supply.20161001ContractsenotherSRD-SRM-SCSRD-CRM-ORDSRD-CRM-ORDsglVELASCOver300A work center view in which the buyer can manage the life cycle of a contract from the negotiation and creation stages, to the maintenance and monitoring of an agreed contract.Contracts is also a business option in business configuration.....................A work center view that allows you to create and manage contracts in the framework of support entitlements, or for managed services such as archiving, network monitoring, server maintenance, and application hosting.....................A work center view that allows you to create and manage contracts related to services in the framework of your support entitlements or managed services.20170118contribution areaennounSRD-HR-PADCNcmpS2_PERMWATTAver100The employee's geographic assignment, which is relevant for calculating the amount of the contribution made to the Public Housing Fund or a social insurance.Possible contribution areas include Beijing, Shanghai, or Guangzhou.20160926contribution distributionennounSRD-HR-PAYcmpSV_PERSSONHver10The amount both an employee and employer contributes to social insurance. In general, SI contributions are distributed evenly between the employer and employee.20161101contribution marginennounSRD-FIN-CORphrmwver10The difference between sales revenue and variable cost.Contribution margins are calculated for market segments and are needed in decision making.20160212Contribution Margin AnalysisenotherSRD-FIN-CORcmpSV_ANDERSSONver10A report that provides decision makers with a multidimensional view on revenues and costs, and thus earnings.20160212contribution margin schemeennounSRD-FIN-CORcmpver10A structured business view of contribution margins.A contribution margin scheme is a specialization of a financial reporting structure.20160513contribution typeennounSRD-HR-PADCNcmpIF_FRASCHver100The category of social insurance to which the contribution is made, such as pension, unemployment, medical care, on-the-job injury, or maternity insurance.20160912conversion ruleennounSRD-HR-PADNLphrmwTL_NOGUERver400A rule used to calculate the net pay amount for certain employee groups to which non-standard tax and contribution rates apply.For example, long-term unemployed persons to whom the Wet Kaderresling Arbeidsinpassing regulation applies are assigned a conversion rule. This calculates their tax and other contributions at a different rate to employees in the nomal tax brackets.20160923convert valuesenverbSRD-BC-TLS-DTMcmpver101Work step in the data migration self-service for SAP Business ByDesign.The value conversion enables the user to translate incompatible source values into valid SAP Business ByDesign target values.20160217copyenverbSRD-CCsglSV_FURBERGver10To duplicate the selected text or area and add it to memory.20160924copy-from BoOenverbSRD-SCM-MDphrmwCARLSSONJver10To create a new bill of operations (BoO) based on a BoO that is already specified in the system.The system copies the details of the existing BoO and uses them to create the new BoO.20160129core time violationennounSRD-HR-TMphrmwTL_NOGUERver350An unexcused absence from work during the period defined as core time, when every employee must be present in the workplace.20161101corporate accountennounSRD-CRM-ACCphrmwSV_PERSSONver10An organization, with which acompany has a business relationship, that orders, purchases, or receives a product.For example, international corporations, small businesses, state organizations, and charities can be classified as corporate accounts.20170118Corporate InsightennounSRD-CC-MANphrmwIF_ESTRADAver101A work center view that enables managers to monitor corporate performance in specified areas using dashboards.20160223corporate or private accountennounSRD-BC-TLS-DTMcmpver100An indicator that defines whether a business partner is an individual person or a company.20160217Corporate PerformanceennounSRD-CC-MANcmpver101A work center that enables corporate-level executives to monitor the performance of the company using key performance indicators, dashboards, and reports.20140716correcting entryennounSRD-FIN-GLcmpIF_FRASCHver101A correcting entry required at the end ofthe accounting period due to a mistake made in the accounting records.20160913correction invoiceennounSRD-CRM-INVphrmwver101A customer invoice that is created with reference to an invoice that has already been issued to the customer, to correct items in that invoice. It contains the items that need to be corrected, and shows the original as well as the corrected values; the account is debited or credited with the difference.20170118correction run for tax returnennounSRD-FIN-TAXcmpIF_FRASCHver100The correction run for thetax return is used to retroactively correct a tax return that has already been submitted to the tax authority (and for which the tax payable may already have been cleared). Performing a correction run automatically creates an amending tax return.20160914corresponding unit of measureennounSRD-MD-PRDcmpver100The target unit of measure (UoM) for unit conversion where the selected UoM is treated as the source UoM.20161130cost accumulationennounSRD-FIN-CORphrmwver101The initial capture of costs in anaccounting system before the costs are assigned or allocated to cost objects.20150417Cost and RevenueenotherSRD-FIN-CORphrmwver10A work center that enables you to monitor all cost center-related issues, and allows you to start cost and revenue-related adjustment runs. You can define how overhead costs will be apportioned, how overheads will be calculated, and to which cost receivers they will be attributed. You can also create and monitor overhead projects.20170119cost assignmentennounSRD-BC-TLS-DTMphrmwSV_FURBERGver10The allocation of costs to a party or location.20151222cost centerennounSRD-MD-OMphrmwSV_REDMALMver10An organizational unit that represents a defined location of cost incurrence, and for which costs are recorded separately. The definition can be based on functional requirements, allocation criteria, physical location and responsibility for costs.20160310cost center attributesennounSRD-MD-OMcmpver10The specific details of a cost center, for example, the type of cost center.20160310cost center typeennounSRD-BC-TLS-DTMphrmwver101Defines functional areas for financial accounting in a company.The cost center type is maintained during scoping of management accounting.20160217Cost CentersenotherSRD-FIN-CORphrmwSV_ANDERSSONver100A work center view that displays all cost centers, details of the specific cost centers, their attributes, the people assigned to the cost centers, and the allocations, in which the cost centers are involved.20160212cost change historyennounSRD-FIN-INVphrmwver100A list of the changes made to the unit cost of a material.20160915cost deviationennounSRD-PRO-PMNphrmwS2_VORAKITJAver10The difference between the forecast cost and the planned cost in the baseline of a project task. Cost deviation is measured in two ways; as an absolute value in cost units and as a value in percentage terms.20170214cost distributionennounSRD-FIN-ERMcmpCARLSSONJver100A specification of which portions of the expense report totals are to be assigned to the cost center or project. The distribution can defined as monetary amounts or as percentages.20160203cost estimateennounSRD-CRMphrmwver400A manual price component in the sales order to estimate the costs for profit analysis reasons for project-based services and entitlements.20170118cost estimate resultennounSRD-FIN-INVphrmwver200The total cost calculated in a material cost estimate.20160921cost estimate typeennounSRD-PRO-PMNphrmwSV_FURBERGver10The grouping of estimates according to common characteristics such as goal and method. Examples of estimate types are material cost estimate and project cost estimate.20161130cost performance indexennounSRD-PRO-PMNphrmwSV_FURBERGver10The cost efficiency of a project, which is measured as aratio of earned value to the actual cost.20160216cost poolennounSRD-FIN-CORphrmwver101A general area such as materials, production, or sales that collects costs before they are allocated to cost objects.20160914cost rateennounSRD-FIN-CORcmpver10A currency value assigned to the unit and quantity for a service.The unit is normally hours or each. The currency is that of the legal entity providing the service. There is no distinction between plan and actual.20160203cost rate referenceennounSRD-BC-TLS-DTMphrmwver101Defines the number of units to which the price for a service product refers.For example, if 1 hour costs USD 100, the reference quantity is 1.20160203cost rate reference quantityennounSRD-BC-TLS-DTMphrmwver10Defines the number of units to which the price refers. For example, if it costs USD 100 for 10 pieces, then 10 is the reference quantity.20160203cost receiverennounSRD-FIN-CORphrmwJONSSONver100A cost center or project to which overhead costs are distributed. You specify the cost receivers in the distribution rule.20160212cost savingsennounSRD-SRMcmpSV_NILSSONver10The monetary benefits achieved by economizing on a planned expenditure.20161001cost typeennounSRD-FIN-INVphrmwver10A characteristic for differentiating semantically between costs. Examples for cost types are inventory cost and estimated cost.20160915cost unitennounSRD-MD-PRDphrmwver200The quantity and unit on which the cost of a material or service is based.20160915costingennounSRD-PRO-PMNsglCARLSSONJver10A calculation of the planned costs for internal and external activities and the required operating resources of a project.20161130costing priorityennounSRD-SCM-MDphrmwCARLSSONJver260A setting in a released execution model that defines the priority with which the model is selected for costing. If more than one model is valid on the explosion date, the costing priority will determine which model is selected.20160129costing quantityennounSRD-FIN-INVphrmwver200The quantity on which a material cost estimate is based.20160914countenverbSRD-CRMSRD-SCM-WMEsglS2_YUWAYUTver10The number of times something has happened.....................To determine the amount of goods in stock.20160129count taskennounSRD-SCM-WMEcmpver101A unit of work assigned to a user or to a group of users to execute a count or a count-approval activity for a physical inventory count within a site.20140905Count TasksennounSRD-SCM-WMEphrmwver300A work centerview where you can get an overview of all physical inventory tasks.You can also assign physical inventory tasks and confirm tasks.20160404count valueennounSRD-SCM-WMEcmpCARLSSONJver10The monetary worth of an inventory item according to a physical inventory count.20160129counted byennounSRD-SCM-WMEcmpCARLSSONJver10The name or ID of the person who determined the amount of goods available in stock and recorded the results in the system.20160129countryennounSRD-BC-TLS-DTMsglver260An area of land that usually has an own government and official borders. Examples are the US, Germany, andChina.20160217countryennounSRD-CCsglSV_FURBERGver10In SAP Business By Design, the term country is used for convenience only and does not necessarily infer the existence of a nation state.20160223country of consignmentennounSRD-SRM-GLO-INTphrmwIF_ESTRADAver100The EU Member State of consignment in case of arrivals from which the goods were sent to the country of declaration.20161123country of declarationennounSRD-SRM-GLO-INTphrmwver101The country in which an Intrastat declaration will be submitted to the authority responsible.20161001country of destinationennounSRD-SRM-GLO-INTphrmwver101The destination country of the goods movement.20160217country of originennounSRD-SRM-GLO-INTphrmwver100The country where goods originate from, that is, where the goods are produced, erected, assembled, processed, repaired, or maintained.20161123country of registrationennounSRD-MD-OMphrmwver10The country where the head office of a company is legally registered.20160310country of tax authorityennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A country where tax is due.20160226coverageennounSRD-CRM-ORDsglver10The level of protection provided by a warranty or goodwill20170102covered productennounSRD-CRM-ORDphrmwver300A product that is secured by a contract.20170118Created vs. Solved Incidents - Last 12 MonthsenotherSRD-CC-ITSphrmwver200A report that shows a comparison of created versus solved incidents in the last 12 months.20160223Created vs. Solved Incidents - Last 3 MonthsenotherSRD-CC-ITSphrmwIF_ESTRADAver200A report that shows a comparison of created versus solved incidents in the last 3 months.20160223Creating aCustomer Credit MemoennounSRD-CRMphrmwver101A process that enables you to create and handle credit memos. After performing a goods return, the system automatically creates items to be invoiced that have to be transferred -manually or in batch run- to credit memos.20170118Creating and Developing OpportunityennounSRD-CRM-OPPphrmwTL_GUIRAOver101A process that enables you to create an opportunity as a follow-up document to a lead.20170118Creating and Executing CampaignennounSRD-CRM-MKTphrmwTL_GUIRAOver101A process that enables you as a marketing employee to create a campaign, assign a newly created target group, and select a campaign type.20170118Creating andPlanning Service OrdersenotherSRD-CRMphrmwver101A process that enables your service department to createa service order when a customer calls requesting the repair or maintenance of a product.20170118Creating Customer InvoicesenotherSRD-CRMphrmwver101A process during which the system automatically creates items to be invoiced after services have been performed or products delivered.20170118Creating Invoice RequestsennounSRD-PRO-PMNphrmwver101A process that enables you to create an invoice request for project-related time and expenses and release the invoice request to customer invoicing.20160216Creating LeadennounSRD-CRM-MKTphrmwTL_GUIRAOver101A process that enables you to create a lead as a follow-up document of a campaign response.20170118Creating Product Design information in External SystemennounSRD-PLM-PDphrmwIF_ESTRADAver101A process that allows you to create product desings in external systems.Your products are designed in your engineering department in dedicated systems, be it mechanical, electronical, or mechtronical engineering systems(CAD, CAE, CAM). The designs created in those systems are the basis for suply chain activities, as well as communication with the customer.20160215Creating Purchasing ContractsennounSRD-SRM-SCphrmwIF_ESTRADAver101A process that enables the purchasing department to manage the entire lifecycle of a purchasing contract.20160913Creating Sales OrdersennounSRD-CRMphrmwver101A process that enables you to create a sales order with fixed terms and price conditions when a customer orders products or services. After the order is created, the product availability is checked, and the system informs about availability. The system determines the cost of sales using product valuation and the profitability of the order can be evaluated.20170118Creating Sales QuotesennounSRD-CRMphrmwver101A process that enables you to create a sales quote with fixed terms and price conditions when a customer requests an offer for products or services. After creating the sales quote the product availability can be checked. It is also possible to determine the cost of sales using product valuation to evaluate the profitability of the sales quote.20170118Creating Target GroupennounSRD-CRM-MKTphrmwTL_GUIRAOver101A process that enables you to create a target group based on the queries of the customers and prospects in your database.20170118Creating, Assigning, and Resolving a Service RequestenotherSRD-CRMphrmwver101A process that allows you to document and categorize service requests.20170118creditennounSRD-CRM-ACCsglSV_PERSSONver10An arrangement for the deferred payment of goods and services.20170104credit cardennounSRD-CRMcmpSV_PERSSONver10A card issued by a financial institution authorizing the holder to purchase goods and services up toa set amount.The financial institution pays the supplier and, on a monthly basis, bills the cardholder.20170102Credit Card Authorization RunsennounSRD-CRM-INVphrmwver100A work center view that allows you to schedule and monitor credit card authorization runs for sales or service orders. Once the card has been authorized, the payment is guaranteed.20170118credit card categoryennounSRD-FIN-MOPphrmwJONSSONver10The card type, for example debit card, purchase card, or credit card.20160914credit card holderennounSRD-TRLcmpSV_CARLSSONver10The name of the company or individual authorized to carry out transactions on a credit card.20160807credit card numberennounSRD-CRM-INVphrmwS2_PERMWATTAver10A unique series of digits thatidentify the:Card typeIssuing bankBank accountValidity of the card20170102Credit Card Settlement RunsennounSRD-FIN-MOPphrmwver101A work center view that allows the regular scheduling of an automated run that creates a file that contains several credit card payments bundled in one settlement.This payment order file can then be sent to the clearing house.20160914credit card typeennounEHS-CVSEHS-CVSphrmwSV_PERSSONver10The type of credit card, for example, Visa and Mastercard.....................The brand of the credit card, such as MasterCard or Visa.20170303credit checkennounSRD-CRM-ACCphrmwSV_PERSSONver10An investigation to ensure the value of the products ordered is within a customer's credit limit.20170102credit factorennounSRD-HR-PADDEcmpSV_PERSSONHver10A multiplier used to credit an employer with a percentage for each challenged or severely challenged employee, the value of which depends on the specification and type of challenge.Once the total percentage is equal to or greater than the statutory fixed percentage the employer is no longer required to pay an equalization levy for challenged persons.20160909credit limitennounSRD-CRM-ACCphrmwSV_PERSSONver10The maximum amount granted to a customer for the deferred payment of goods and services.20170102credit limit usedennounSRD-CRM-ACCphrmwSV_PERSSONver10The amount of credit a customer has expended.20170104credit memoennounSRD-CRM-INVphrmwJONSSONver10A document that reduces the invoice recipient's obligations to the supplier of goods or services.A credit memo is normally created if there is an over-payment, an over-billing, the goods are returned, or the service is canceled.It includes information such as credit amount, recipient details, and supplier details.20170102credited absenceennounSRD-HR-TMphrmwver350An absence type that is permitted to be counted as overtime in the overtime calculation.20160909credited timeennounSRD-HR-TMphrmwver10Time recorded in the Time Sheet that can be credited to the employee's working time account when employee time is calculated. Includes all times calculated as actual working time, as well as paid and unpaid absences.20161125criteria typeennounSRD-SCM-MDcmpSV_HAHNEver10The using of shared characteristics to group assignment criteria values. For example, logistics areas, resources, and activity types are criteria types for production task assignment criteria.20160129criteria valueennounSRD-SCM-MDcmpS2_VORAKITJAver10An actual task assignment standard, as specified by the user. For example, Res 01 - Res 12 is a criteria value for the resources criteria type in production task assignment criteria.20160129critical pathennounSRD-TRLcmpIF_ESTRADAver10The minimum duration required to complete a project.For large projects involving the sequential execution of various activities, it comprises a chain of connected nodes within the network. These nodes represent critical activities that will delay the project as a whole, if not completed on time.20161125CRL distribution pointenotherSRD-CC-SECphrmwTL_NOGUERver400A publicly available location where a Certification Authority (CA) hosts its certificate revocation list (CRL).20160223crossborder regulationennounSRD-HR-PAYcmpSV_PERSSONHver100A law which prevents a person paying double tax when living and working in different countries.20161101cross-check balancesenverbSRD-BC-TLS-DTMphrmwver101Work step of the data migration self-service for financial accounting data.Under 'Cross-Check Balances' you can check to which accounts in SAP Business ByDesign the balances from all source files of a company will be posted.20160217cross-sellingennounSRD-CRMsglSV_PERSSONver10An attempt to sell additional products to a customer based on their original product selection.20170102cumulateenverbSRD-CC-ANAsglver260To sum a series of individual values as a running total.20160925cumulated historical acquisition costennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100The sum of acquisition and production costs from the first acquisition until the end of last completed fiscal year.Cumulated historical APC minuscumulated historical depreciation results in the asset's book value at the beginning of the current fiscal year.20160217cumulated historical depreciationennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100The sum of depreciations from the beginning of depreciation until the end of the last completed fiscal year.Cumulated historical APC minus cumulated historical depreciation results in the asset's book value at the beginning of the current fiscal year.20160217cumulative capacityennounSRD-SCM-SCPcmpCARLSSONJver10The total capacity available for a particular time bucket.20160129cumulative loadennounSRD-SCM-SCPcmpCARLSSONJver10The total load in a given time bucket.20160129currencyennounSRD-CCsglSV_FURBERGver10A medium of exchange used to facilitate the transfer of products or services.Countries or regions can have their own currency, for example, in the United States of America they use the US dollar (USD).20160223currency conversion profileennounSRD-FIN-GLphrmwver101Setting made for a company to specify how a business transaction is converted from a transaction currency to thelocal currency:With which conversion type (ask rate, bid rate, or middle exchange rate),With which date (document date, posting date, or conversion date), andWith which exchange rate type.20160531currency convertibilityennounSRD-FINcmpSV_PERSSONver10The degree of ease with which a currency can be traded for another currency or gold.20160212current assetsennounSRD-FIN-GLphrmwJONSSONver10The short-term tangible assets, such as cash or receivable amounts that are due within one year.20160714Current ScopeennounSRD-BCphrmwIF_ESTRADAver200A report that shows a comprehensive overview of the scope of a customer's SAP Business ByDesign solution, highlighting the changes that have taken place since the solution first went live.20160217custom catalogennounSRD-SRM-CCMphrmwSV_FURBERGver100A structured list of the products that are available from one or more suppliers, accompanied by information, such as product descriptions, images, and prices.A custom catalog is created for the individual requirements of the creator.20160916custom mashupennounSRD-CC-EMphrmwver200A mashup that has been created by SAP for use in an SAP on-demand solution.In contrast to other types of mashups, this mashup is not created in the Mashup Authoring view, but is hard-coded.20160223customerennounSRD-MD-BPsglver100A business partner, with whom a company has a business relationship, who orders, purchases, or receives a product.20170127Customer AccountsennounSRD-FIN-ACPphrmwIF_ESTRADAver101 A work center view that allows you to monitor and work on, such as to clear or repost, your receivables with customers.20160212customer and supplier account (cash flow management)ennounSRD-FIN-ACPcmpver101An account of all trade receivables and payables of a company from or to a business partner. It also contains guidelines and agreements concerning the payments and dunning of receivables and payables for a business partner.20160914customer careennounSRD-CRMphrmwSV_PERSSONver100The activities involved in assisting customers.Examples of customer-care activities include handling product enquiries, providing recommendations, supplying pre-sales and after-sales support, and dealing with customer returns. Customer care can be provided by a service desk or by any employee in a customer-facing role.20170102Customer Contract ManagementenotherSRD-CRMphrmwver350A scenario that enables you to create and manage contracts related to services in the framework of your support entitlements or managed services. It provides functions to handle service requests and service confirmations related to customer contracts. Additionally, you can maintain price agreements and invoice schedules for contract items.20170118customer deliveryennounSRD-SCM-WMEcmpCARLSSONJver10The dispatch of products to a customer, usually initiated by a sales order.A customer delivery is a type of outbound delivery.20160125customer demandennounSRD-SCM-SCPphrmwver101A requirement derived from a sales order, service order, or stock transfer order.It contains the customer's requested delivery dates and requested quantities, and information about which products will be available or delivered in which quantities and at which dates. Demand from sales orders can be fulfilled by either in-house supply or external procurement.20161004Customer DemandenotherSRD-SCM-SCPcmpCARLSSONJver10A work center view that enables the user to work with customer demand when planning supply.20160129customer discountennounSRD-CRMcmpSV_PERSSONver10A reduction in the price of a product charged to a customer by an enterprise.20170102customer fact sheetennounSRD-CRMphrmwver10An overview containing all key information about a customer, such as contact details.20170102customer field at bankennounSRD-FIN-CLMphrmwTL_GARCIAMORver300Used when defining a new payment file format, this is the field description used in the official payment file specification, whichis provided by a financial institution.20160212customer groupennounSRD-PRO-PMNphrmwSV_FURBERGver10A user-defined group of customers that have some unifying relationship, such as sectoror order volume. This classification is used for formatting or sorting purposes.20160807customer IDennounSRD-CRMphrmwSV_PERSSONver10A unique alphanumeric identifier assigned to a customer.20170102customer ID at supplierennounSRD-SRMcmpSV_NILSSONver100An alphanumeric code that the supplier uses to identify a customer in the supplier's system.20161001customer informationennounSRD-BC-TLS-DTMphrmwJONSSONver100Information for a customer that is added when a sales order or offer is created. This information isincluded on the delivery note or invoice that accompanies the order or offer.20160807customer interactionennounSRD-CRMphrmwver10A single instance of communication between a customer and a supplier. Customers can interact by telephone, e-mail, fax, letter, interactive form, or in person.20170102customer interaction historyennounSRD-CRMphrmwSV_PERSSONver10A record of all customer interactions during a specified time period.20170102customer invoiceennounSRD-CRM-INVphrmwSV_PERSSONver10A document that states the invoiced customer's obligations to the supplier of products.An invoice is normally created after the goods receipt or service performance has been confirmed. It includes information such as invoice amount, customer details, supplier details, and payment terms.20170102customer invoice processingennounSRD-CRM-INVphrmwver10The procedure that is used to charge a customer for a product.20170102customer invoicingennounSRD-CRM-INVphrmwver10The process of billing a customer for the supplyof products.20170102Customer InvoicingenotherSRD-CRM-INVcmpver10A work center where you can create, edit, and release invoices and credit memos. You can create manual invoices, simple invoices, advanced invoices, and automatic invoicing runs. You can also access any invoices that need your attention and resolve any exceptions that occur.Customer Invoicing is also a business package and a job function.20170102customer loyaltyennounSRD-CRM-ACCcmpSV_PERSSONver10The tendency of a customer to conduct business with a particular enterprise over a continual period.20170102customer part numberennounSRD-MD-PRDphrmwver100A unique identifier assigned to a product bought by a customer.20160310customer productennounSRD-CRM-ORDphrmwSV_PERSSONver10The product that a customer bought, which is identified by a unique customer product ID.20170102customer product discountennounSRD-CRMcmpSV_PERSSONver10The product discount assigned to individual customer accounts.20170102customer product group discountennounSRD-CRMcmpSV_PERSSONver10A product group discount assigned to individual customer accounts.20170102customer product priceennounSRD-CRMcmpSV_PERSSONver10The product price assigned to individual customer accounts.20170102customer profitabilityennounSRD-CRMcmpSV_PERSSONver10The revenues generated from a customer in excess of the costs incurred.20170102customer projectennounSRD-PROphrmwver101A project used to provide a project-based service to a customer.20161130Customer Project Progress OverviewennounSRD-PRO-PMNphrmwSV_CARLSSONver200A report that shows the level of project completion for multiple projects. The report lists all projects that are linked with sales orders. For each project, the project tasks and their assigned sales order items are shown, including work percentage of completion, planned revenues, revenues from existing invoice requests,and invoiced revenues.20160805Customer Relationship ManagementenotherSRD-CRMcmpSV_PERSSONver10A key functional area that supports all aspects of the customer relationship life cycle, for example, marketing, order management, invoicing, and customer service.20170102customer requestennounSRD-CRMcmpS2_YUWAYUTver10A request or instruction made by a customer.20170102customer retention rateennounSRD-CRMcmpSV_PERSSONver10The percentage of customers who buy a product again.20170102customer returnennounSRD-SCM-WMEcmpCARLSSONJver10The return of products from a customer.A customer return is a type of inbound delivery.20160807customer return notificationennounSRD-SCM-WMEcmpIF_ESTRADAver101A record of the receipt of a delivery note from your customer regarding the return of products you previously shipped to the customer.A customer return notification contains the delivery date, quantities, and details of the products being returned. A customer return notification is a type of inbound delivery notification.20161013Customer ReturnsennounSRD-CRMphrmwSV_CARLSSONver101A scenario that covers the processing of inbound delivery of physical goods returned by a customer. This also includes compensation, such as a substitute delivery or credit memo. It has functions for collaboration between warehouse and sales or customer service, return confirmation to customer, creating and approval for credit memo, and pricing.20170118customer sales noteennounSRD-CRMphrmwver100The customer sales note is available within customer maintenance and gives additional sales related information. The note can be created, for example,by a sales representative.20170118customer satisfactionennounSRD-CRM-ACCcmpSV_PERSSONver10A measure of the degree to which an enterprise meets customer expectations in terms of product quality and customer service.Customer satisfaction leads to increased customer loyalty.20170102customer satisfaction and loyalty analysisennounSRD-CRM-ACCcmpSV_PERSSONver10An evaluation of customer contentment with regards to a product and their continued association with an enterprise.20170102customer serviceennounSRD-CRMcmpSV_PERSSONver10The activities involved in assisting customers.Examples of customer-service activities include handling product enquiries, providing recommendations, supplying pre-sales and after-sales support, and dealing with customerreturns.Customer service can be provided by a service desk or by any employee in a customer-facing role.20170102customer service numberennounSRD-MD-PRDcmpSV_CARLSSONver100A unique identifier assigned to a service bought by a customer.20160310Customer Solution Usage WorkbookenotherSRD-CC-ITScmpIF_ESTRADAver100A report that provides monthly statistical information and trend analysis for user login activity, business object usage, and query usage.20160223customer tax exemption certificateennounSRD-CRMphrmwver100A certificate sent by a customer to a company to claim exemption from tax on sales/purchases.20170118customer-specific contentennounSRD-DOCphrmwTL_NOGUERver350A piece of learning content that a key user uploads and integrates into the Help Center, associating it with a specific work center, view, or activity, for example, a document outlining the company-specific guidelines for creating a sales order in the system.20160310customer-specific helpennounSRD-DOCphrmwTL_NOGUERver350A piece of additional help that a key user uploads and integrates into the Help Center, associating it with a specific work center, view, or activity, for example, a document outlining the company-specific guidelines for creating a sales order in the system.20160310CustomersennounSRD-FIN-ACRsglIF_ESTRADAver101Awork center view that allows you to create and edit all customer data, such as address or financial data.20160212Customs ArrangementsennounSRD-SCM-FTMphrmwver101A work center view in which you can create, view, change, and delete customs arrangements for authorized commodities at authorized locations and customs offices.20160129customs authority countryennounSRD-SCM-FTMcmpver101The country of the customs authority to which you want to issue the export declaration.20161004customs authorization IDennounSRD-SCM-FTMphrmwver101An identifier of the customs authorization for the export, assigned by the customs authority.20160125customs documentennounSRD-FIN-TAXMXphrmwVILLAROSAver1302An official document that is used for declaration of commodities and calculation of duties, if applicable, and as proof of the legal importation of the goods.20160922customs export software versionennounSRD-SCM-FTMcmpver101The version of the export software of the customs authority that is active for the export declaration.The version is determined by the associated customs arrangement.20161004customs invoiceennounSRD-SRM-SIphrmwSV_CARLSSONver200A document received from the customs authorities for products that are imported from other countries and are subject to taxes and duties.20170111customs officeennounSRD-MD-BPphrmwver101An institution that manages and controls customs duties and the flow of goods across country borders based on the customs regulations valid in that particular country.20160310customs presentation location IDennounSRD-SCM-FTMphrmwIF_ESTRADAver101The ID of the presentation location, assigned by the customs authority.20161004customs request statusennounSRD-SCM-FTMphrmwIF_ESTRADAver101A status that indicates whether the customs authority requested information about the export.20161013cutoff valueennounSRD-FIN-FAcmpCARLSSONJver100Value at which the systemstops the depreciation calculation.20170113cutover migrationennounSRD-BCphrmwver10The final import of the customer's legacy data to the SAP Business ByDesign production system just before going live.If you have requested a test system,the cutover migration should happenonly after migration runs in the migration test system have been completed and validated successfully.20161002cycle countenverbSRD-SCM-WMEcmpver10To frequently determine the amount of a subset of items in stock.Cycle counting is an inventory count method. Depending on the item being cycle counted and your requirements, cycle counting can increase the accuracy of the physical inventory or help to lessen the effort needed for annual physical inventory counts.20160129cycle timeennounSRD-SCM-SCPcmpS2_YUWAYUTver10The time that a process or sequence of processes takes from start to finish.20160129Daily Average Service Order BacklogenotherSRD-CRMphrmwver200Report that shows the daily average service order backlog for a certain time period.20170118Daily Average Service Request BacklogenotherSRD-CRMphrmwver200Report that shows the daily average service request backlog for a certain time period.20170118daily modelennounSRD-HR-TMphrmwSV_PERSSONHver10A work pattern that defines working times and paid or unpaid breaks for one workday. A daily model can be based on clock times, specifying start and end times or duration-based, specifying anumber of hours.20161101daily overtime thresholdennounSRD-HR-TMphrmwver350The number of hours working time on a day as of which work iscounted as overtime.20170103dashboardennounSRD-CC-MANsglSV_HAHNEver101A visual display of the most important information needed to achieve one or more objectives, consolidated and arranged on a single screen so the information can be monitored at a glance. Dashboards provide an overview of a specific business topic, giving you a holistic picture visualized in an easy-to-consume format. Some basic interactivity features are navigation between the different sections of the dashboard and drilldown to performdata analysis.20160223data flow verificationennounSRD-CC-ITScmpver10A process that allows you to check whether data was correctly exchanged between business areas. This process is critical to ensure compliance with legal requirements.This process involves scheduling a data flow verification run, and analyzing the results.20160223data flow verification resultennounSRD-CC-ITScmpver100A result of the verification process for the data flow between business documents.20160223Data Flow Verification ResultsennounSRD-CC-ITSphrmwver200A workcenter view that allows key users to analyze the results of data flow verification runs.20160223data flow verification runennounSRD-CC-ITScmpver100A mass data run that analyzes a business object pair for data inconsistencies.20160223Data Flow Verification RunsennounSRD-CC-ITSphrmwver200A work center view that allows key users to create, schedule, and monitor data flow verification runs.20160223data importennounSRD-BC-TLS-DTMcmpJONSSONver100A work step within the data migration process where you import source data to the target system. The data import can only be carried out aftera successful import simulation and it cannot be reversed.20160218data mashupennounSRD-CC-EMphrmwver200A mashup that combines and displays data from both internal and external sources.An integrated authoring tool is used to transform or merge external Web services with internal business data using industry-standard Web service protocols.20160223data medium exchangeennounSRD-FINphrmwSV_FURBERGver10Procedure for the exchange of electronic messages in financial transactions.20160212data migrationennounSRD-BC-TLS-DTMphrmwSV_ANDERSSONver10The process of creating data from a legacy system in a new system using a built-in migration tool during Business Configuration.To migrate data to SAP Business ByDesign, you fill a migration template with source data, upload and validate this file using the migration tool, convert source values to compatible target values, and import the data to the new system.20160218data migration templateennounSRD-BC-TLS-DTMcmpver100A file to enter data from a legacy system with the purpose of creating a valid source file for data migration.SAP provides migration templates as predefinedMS Excel files in XML format. For each migration object, such as for suppliers or purchase orders, there is one migration template into which a customer enters hissource data. The completed migration template can be uploaded, adjusted,and imported to SAP Business ByDesign during Business Configuration using the data migration self-service tool.20160218data migration toolennounSRD-BC-TLS-DTMphrmwver10A tool in the Activity List of Business Configuration that enables you to migrate source data to SAP Business ByDesign.With the migration tool, you can upload and validate, source files, convert source values to compatible target values, perform test imports and a real import to the system.20160218data miningennounSRD-CRMcmpSV_PERSSONver10The process of usingbusiness intelligence tools to analyze data and find hidden patterns and relationships.20170102data modeling reportennounSRD-DOCphrmwSV_FURBERGver10A readable representation of the data model that identifies all possible XML elements, their attributes, and the rules for how they are used to create KT content.The solution schema contains the same information as the DMR but in a much more technical format.20160310data packageennounSRD-CC-ITSphrmwver100A data structure containing a specific view of aggregated system data, such as system performance statistics. Multiple data packages can be combined into one SAP Live Link service for transmission to SAP.20160223Data Privacy ManagementenotherSRD-HRphrmwver300A work center allowing companies to manage personal data deletion and disclosure processes, and to support data protection requirements.20161101data sourceennounSRD-CC-ANAphrmwver200An object containing key figures and characteristics, which provides a multidimensional view of business data for reporting.20160223DataUniversal Numbering SystemennounSRD-MD-BPphrmwver10A unique nine-character identification number provided by Dun & Bradstreet for use in Central Contractor Registration (CCR).A separate number is required for each physical location of a company entered in CCR.20160310date differenceennounSRD-SCM-WMEcmpCARLSSONJver10The span of time by which the delivery date of a product differs from the planned delivery date, usually measured in days.20160129date learnedennounSRD-HR-PADUScmpTK_AYALAver10The date on which the disability of an employee is made known to an employer.20160912date varianceennounSRD-SRM-PROcmpSV_NILSSONver10A difference between the date stated on a quote or purchase order and the date stated on the corresponding goods receipt or invoice.20160919DATEV Account Masterdata FileennounSRD-FIN-ACCphrmwver101DATEV file containing exported G/L account masterdata.20160212DATEV Customer Masterdata FileennounSRD-FIN-ACCphrmwver101DATEV file containing exported customer masterdata.20160212DATEV ExportennounSRD-FIN-GLphrmwver101A work center view in which posting data required for export to an external provider is prepared in a mass run and grouped in a file. The posting data is prepared for the DATEV software, which enables an external provider (such as your tax advisor) to create your financial statements (period-end, month-end, or quarter-end closing).20160212DATEV Header FileennounSRD-FIN-ACCphrmwver101File containing overall information about a set of DATEV files.A DATEV file is a file containing exported accounting data in a proprietary format defined by DATEV.20160912DATEV Postings FileennounSRD-FIN-ACCphrmwver101DATEV file containing exported accounting posting data.20160912DATEV Supplier Masterdata FileennounSRD-FIN-ACCphrmwver101DATEV file containing exported supplier masterdata.20160212day assignmentennounSRD-HR-TMcmpSV_FURBERGver10The assignment of recorded working time that starts and ends on two consecutive days to one specific working day. For example, a shift begins before midnight and a break during the shift starts after midnight. You would select the day assignment Previous Day to assign the break to the previous day.20161101day closure runennounSRD-HR-TMphrmwIF_ESTRADAver100A regular evaluation run of all time data on a specific date, which evaluates all new or changed time data in a period close.20161101days of supplyennounSRD-SCM-SCPphrmwCARLSSONJver10A figure showing how many days the goods in stock will last given current demand.There are two types of days of supply: inventory days of supply, and receipt days of supply.20160129deactivation dateennounSRD-FIN-FAphrmwver100The date on which a fixed asset is removed completely from the assets of a company.20160212debitennounSRD-FIN-ACCsglSV_PERSSONver101A sum of money to be paid to a creditor.20160919debit/credit amountennounSRD-BC-TLS-DTMcmpver10Debit or credit amount of the asset posting line. It must be entered with the correctdebit/credit sign, for example positive values (100) for acquisitions and negative values for depreciations (-50).20170117decentralized master data maintenanceennounSRD-MD-PRDphrmwSV_PERSSONver10The assignment of responsibility for updating specific master data to multiple people or departments.20160310decimal placeennounSRD-SCM-WMEcmpCARLSSONJver10The number of digits to the right of a decimal point in a line of numbers.20160429decision taskennounSRD-CC-BTMphrmwver100A task created by the system requiring the user to make a decisionwhen there is more that one alternative possible in order to continue a business process.20160223decision treeennounSRD-CRMphrmwSV_CARLSSONver101A set of logically connected decisions with each decision resulting in a true or false statement. This statement will either lead to a new decision requiring a true or false outcome or the decision sequence is concluded with a result statement or an error condition.20170118declarant representativeennounSRD-SCM-FTMphrmwver101A legal entity that acts onthe behalf of another party involved in a customs procedure.20161005declaration fileennounSRD-SRM-GLO-INTcmpver100A file with a predefined format used to submitINTRASTAT declarations to the responsible statistical office.Formats may be ASCII, EDIFACT or XML depending on the specific EU Member State.20161001declaration levelennounSRD-SRM-GLO-INTcmpSV_HAHNEver100An indication that defines the data required by the statistical authorities for Intrastat declarations. The declaration level typically depends on revenue thresholds for Intra-community movements of goods.Examples of declaration levels include standard and simplified declaration.20161001declaration runennounSRD-SRM-GLO-INTcmpIF_ESTRADAver100A run that creates INTRASTAT declarations based on the valuation run.20151208declaration typeennounSRD-SCM-FTMcmpver101A type of export declaration used for submission to the customs authorities. Examples for the export declaration type are complete declaration, incomplete export declaration, and supplementary export declaration.20161005declared valueennounSRD-SCM-WMEcmpver101The monetary value of a shipment that is declared by theshipper.20160129declineenverbSRD-SRM-SCsglIF_ESTRADAver10To decline a submitted supplier quote.If a buyer declines asupplier quote, it is excluded from the awarding process and cannot be determined as a winning quote.20161124declinedenadjSRD-SRM-SCsglIF_ESTRADAver10Indicating that a buyer has declined a supplier quote and thus excluded it from the awarding process.20161124declining balance depreciationennounSRD-FIN-FAphrmwJONSSONver10A method of depreciating assets where the depreciation is calculated by applying the same rate each year against the previous year's balance over the life of the asset.The depreciation amounts are less each year as the asset value drops, and the depreciation rate is applied to the reducing value.20161223decliningbalance depreciation methodennounSRD-FIN-FAphrmwver100A commonly used depreciation method to spread out the original cost over the estimated life of a fixed asset. This method provides for a higher depreciation charge in the first year of an asset’s life and gradually decreasing charges in subsequent years.20170113deducted breakennounSRD-HR-TMphrmwIF_ESTRADAver10A break that is deducted from the working time.20161101deductibilityennounSRD-BC-TLS-DTMsglver100Identifier that defines whether the tax amountis fully, partially or not deductible.It is mandatory for some countries, such as Austria, France, and Germany.20160218deductionennounSRD-HR-TMSRD-SRM-SISRD-HR-CMSsglSTIEBEver10A posting type used when a time type reduces a leave entitlement. The posting type Deduction leads to a negative posting value.....................An amount or percentage by which an invoice amount is reduced such as a discount.....................An amount subtracted from an employee's total remuneration.20161101defaultennounSRD-BCsglver100A group of configuration settings that apply to a particular business option and which are valid for most parts of a company.When fine-tuning certain business options, it is possible to begin by maintaining default configuration settings. Once these are saved, the customer can then create exceptions for certain organizational units or master data categories.20160218default alternativeennounSRD-SCM-MDcmpSV_HAHNEver10The bill-of-operations branch type which ensures a product exclusively follows either one path or another through production that is automatically used by the system when no choice is made by the user.20160129default currencyennounSRD-MD-OMphrmwSV_REDMALMver10The defined currency for usage.You can set the default currency for payment of salaries, or for business transactions with customers or suppliers.20160807default folderennounSRD-SCM-MDcmpCARLSSONJver101The task folder type that the system automatically creates if it cannot assign a taskto a standard folder.The system creates default folders when a standard folder for a site and task type are not defined in the system, or when the assignment criteria for existing folders do not match the new task. Default folder IDs have a "$D" prefix.20160129default indicatorennounSRD-SCM-MDcmpSV_HAHNEver10A flag that shows the system is using the components assigned to the selected bill of operations (BOO) element within a production segment as the default assignment for components, when components are not explicitly assigned by a user to a BOO.The system uses the components assigned to the first produced activity in the first operation of the BOO in a production segment as the default assignment.20160129default serviceennounSRD-PRO-PMNphrmwSV_FURBERGver10The service which is used when assigning a team member to a work package.20160216default settingennounSRD-BCcmpver10A parameter that is automatically set by the solution if a key user does not make an explicit selection for a particular area.Because of default settings, a key user can exit scoping at any given time and still receive a fully configured and workable solution.20160218default sort ruleennounSRD-SCM-MDcmpSV_HAHNEver10The standard that determines how tasks are displayed in task execution screens.Users can change from the default sort and display tasks according to the criteria of theirchoice in the task execution screens.20160129default sourcing ruleennounSRD-SCM-SCPcmpCARLSSONJver10A guideline automatically used by the system to calculate where a product is sourced in the case where no other sourcing rule has been selected for the product or the planning group.20160129defectennounSRD-PLM-QAsglver200An imperfection leading to a reduction in the quality of a material, good or service.20160215Defect AnalysisenotherSRD-SCM-WMEcmpver101A standard, customizable report that allows you to view information about the recorded defect types, showing the numbers of each defect recorded, and classifying defects into categories, for example, time period, location, business partner or product.20160129deferral accountennounSRD-FIN-CORcmpIF_FRASCHver100An account to which revenue or expenses are posted before the revenue is recognized.20160920deferralsennounSRD-FIN-GLsglJONSSONver10An item of revenue or expense that has been billed or collected but not yet earned or incurred, such as rent prepaid for one year.20170112deferred expenseennounSRD-FIN-CORcmpIF_FRASCHver100An expense that is recorded in an accounting period but not yet recognized in that period.Deferred expenses are held on deferralaccounts until they are recognized.20160906deferred revenueennounSRD-FIN-CORcmpver100Revenue recorded in an accounting period but not yet recognized in that period.Deferred revenue is held on deferral accounts until it is recognized.20160915define catalog defaultsenverbSRD-SRM-CCMphrmwTL_NOGUERver100To set a default supplier ID that should always be used for an assigned catalog.20161123define work distributionennounSRD-MD-OMphrmwSV_REDMALMver101A specification of responsibilities for a particular organizational unit, employee, or logistics task folder.20160310Defining Compensation PolicyennounSRD-HR-PAYphrmwIF_ESTRADAver101A process by which the compensation specialist plans and designs the compensation for employees using appropriate reward strategies based on predefined compensation structures and components. This process involves setting up the compensation structures and making requiredchanges and adjustments.The compensation specialist must also adapt both point-based and range-based compensation structures bymaintaining grades, amounts, minimum and maximum amounts.20161101Defining Compensation Policy with Compensation StructureennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant involving the definition of compensation structures and compensation components that reflect reward strategies for employees' compensation.20161101Defining Compensation Policy without Compensation StructureennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant involving the definition of employees' compensation based on compensation components.20161101Defining Employee Compensation with Compensation StructureennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant for the maintenance of salary and hourly wages, bonus payments and deductions for employees, based on the compensation structure in place within the company.20161101Defining Employee Compensation without Compensation StructureennounSRD-HR-PAYphrmwIF_ESTRADAver101A process variant for the maintenance of salary and hourly wages, bonus payments and deductions for employees.20161101Defining Employees' CompensationennounSRD-HR-PAYphrmwIF_ESTRADAver101A process by which the compensation specialist administers all employee salary changes, adjusts the assignment of compensation structure and grade, adds new compensation components or maintains amounts for earnings or deductions.20161101Defining Planned Working TimesennounSRD-HR-TMphrmwJONSSONver101A process that enables you to define your employees’planned working time according to the company's needs and policies and in compliance with country- or industry-specific regulations to support absence management and payroll processes.20161101Defining Product Properties and Product ModelsennounSRD-PLM-PDphrmwIF_ESTRADAver101A process during which the user sets up the properties and property values that are to be used to describe a product variant or a custom-built product. The user combines these properties with a product in a product model.20160215definitionennounSRD-MD-OMsglSV_REDMALMver100A property of an organizational unit. It is used to describe the role of an organizational unit in the organizational structure.You can assign several definitions to an organizational unit.20160310degree of disabilityennounSRD-HR-PADcmpver10The extent to which a persons health or ability to work is impaired.20170110delayennounSRD-PRO-PMNsglSV_FURBERGver10The difference between the current time schedule compared to the baseline.20160216delayed verification in processennounSRD-SRM-SIphrmwver350A status indicating that before posting an invoicing document the system assigns open deliveries to it in the background.20151208Delegated TasksennounSRD-CC-BTMphrmwS2_PROMSINver10A work center view that provides you with information about tasks that you created or forwarded to another user.20160223deleteenverbSRD-CC-UIsglSV_FURBERGver10To remove data.20160925deletion on requestennounSRD-HRphrmwver300An employee can request if personal data is held by his or her employer. If such data exists, the employee can request a description of the personal data and its removal from storage. The type of personal data that must be removed by anemployer (if requested by an employee) depends on the data protection legislation in force within the country it operates.20161117delimitennounSRD-MD-OMsglSKLYARENKOver10The changing of a validity period of an element, for example an organizational unit.20160601delivered duty unpaidennounSRD-CRMcmpver10An arrangement stating that the supplier is only responsible for packing and preparing the products for shipment, and delivering the products to the named place in the country of import.The buyer is responsible for the products once they are delivered to the named place in the country of import, and bears any costs, such as duties, taxes, and other official import charges.20170102delivered quantityennounSRD-SRM-PROphrmwver101The quantity that is confirmed for an item in a goods and services receipt.Approval for the goods and services receipt might still be pending.20160920deliveryennounSRD-SCM-WMEsglCARLSSONJver10The arrival of goods at a destination.20160807delivery blockennounSRD-CRMphrmwver10A condition that stops all deliveries to a customer. There are many reasons for setting a delivery block, for example, the customer has exceeded his or her credit limit.20170102delivery controlennounSRD-SCM-MDcmpSV_HAHNEver10A setting in a logistics model indicating when to create a delivery.20160129Delivery ControlenotherSRD-SCM-WMEcmpIF_ESTRADAver101A work center view where you can view delivery requests and process delivery proposals by creating a warehouse request or directly posting a goods issue for a delivery.20161014delivery costsennounSRD-SRMcmpver10The costs added to the purchase price of a product due to transport and delivery arrangements.Delivery costs may include freight charges, duty costs, packing, and insurance.20160807delivery dateennounSRD-SRMphrmwSV_CARLSSONver10The date, projected or actual, on which a delivery will reach its destination.20160807Delivery Due ListenotherSRD-SCM-SCPcmpCARLSSONJver10A work center view where you can view all deliveries due to be released to logistics execution, for outbound logistics.You can search for deliveries due, and view detailed information for a selection. You can release deliveries due to outbound logistics execution.20161014delivery lead timeennounSRD-SCM-SCPphrmwver10The amount of time from the receipt of a sales order to the delivery of the goods.20160804delivery noteennounSRD-SRM-GSAphrmwSV_FURBERGver10The document, signed by the customer, that confirms that goods were delivered as arranged.A delivery note is issued for each sales order; both the shipper and customer sign it and the customer then receives a copy of it.20161001delivery performanceennounSRD-SCM-SCPcmpCARLSSONJver10The ability to deliver products in a satisfactory and timely fashion.20160129delivery priorityennounSRD-CRMphrmwver10An indicator of the relative importance of a delivery, for example, high, medium, or low.20170102delivery proposalennounSRD-SCM-WMEcmpver101A proposal for a delivery that is based on only one reference order, such as a sales order or service order, and not a combination of several orders. The proposal takes into account delivery split criteria such as the ship-to address, ship-from address, and shipment date.20161014Delivery ProposalsenotherSRD-SCM-WMEphrmwver100A work center view containing a grouped view of all the open delivery requests for which the goods issue process has not yet been started.20161014Delivery ReliabilityennounSRD-SRM-ANAphrmwver350A report that shows the delivery reliability of a supplier based on whether the supplier adhered to the delivery schedule.20151208Delivery RequestsenotherSRD-SCM-WMEphrmwver101A work center view showing all existing delivery requests for sales orders, service orders, stock transfer orders, and return to supplier requests.20161014delivery ruleennounSRD-CRMphrmwSV_CARLSSONver350Defines, how the customer would like to have the products delivered.20170118delivery scheduleennounSRD-SRM-PROphrmwver350 The division of a purchase order item in a purchase order acknowledgment, according to date and quantity. In case the supplier cannot supply the full quantity of a purchase order item for the requested date, he or she can confirm multiple deliveries related to the possible quantity and date.20161001delivery statusennounSRD-CRMcmpSV_PERSSONver10The stage of delivery of an order or product.20170102delivery termsennounSRD-CRMphrmwS2_VORAKITJAver10The agreed conditionsfor the delivery of products.The conditions state the costs, risks, and obligations of the customer and supplier.20170102Delta payroll dataennounSRD-HR-PAYphrmwIF_FRASCHver101Any employee payroll master data that has changed since the last payroll run by the payroll provider.This delta data is included in the payroll snapshot and the XML file created for the provider for the next payroll run.20161117demandennounSRD-SCM-DPsglSV_HAHNEver10The amount of a product or service requiredat a particular time.Demand can come from various sources including; sales orders, forecasts, production, and intercompany needs.20160129demand and supply matchingennounSRD-SCM-SCPcmpCARLSSONJver10The tasks required to ensure that the necessary supply matches the material demands of the organization, taking into account the available capacity.20160129demand fulfillmentennounSRD-SCM-SCPcmpCARLSSONJver10The processes involved in ensuring that the required level of inventory is available to facilitate the production process.20160129demand managementennounSRD-BC-TLS-DTMsglver100Process to identify the different demand types and to assign them to different business environments, such as plan-to-stock and assemble-to-order.These decisions influence how planning considers demands, for example, if the demand is relevant for planning or how a demand impacts on your current planned quantity.20160218demand management procedureennounSRD-SCM-SCPphrmwCARLSSONJver10The method used within the enterprise to handle relationships between different demand types for example planned independent requirements or customer demand.20160129demand planennounSRD-SCM-DPcmpSV_HAHNEver10A framework used by the system to run forecasts.A demand plan includes the products and planning areas that the user wants to create the forecast for. The demand plan also contains all related parameters such as the forecasting level, forecasting profile, and the period parameters used by the system to create the forecast.20160129demand plan forecasting runennounSRD-SCM-DPcmpver100A mass data run specification used to automatically execute forecasting for demand plan versions.20161005demand plan pending changes runennounSRD-SCM-DPcmpver100A mass data run specification used to automatically update demand plans with the latest pending changes.20161005Demand Plan Preparation RunenotherSRD-SCM-DPphrmwIF_ESTRADAver200A specification for an automated run that prepares a set of demand plans for forecasting.20161005demand plan scopeennounSRD-SCM-DPphrmwIF_ESTRADAver200The set of supply planning areas and the products to be planned.20161014demand plannerennounSRD-SCMphrmwTL_NOGUERver400A person responsible for creating and releasing demand forecasts in rolling time intervals to supply planning.20161014demand planningennounSRD-SCM-DPcmpSV_HAHNEver10The process of providing accurate and measurable estimates of future demand.Demand planning consists of creating and preparing demand plans, generating statistical forecasts, editing forecast results, and releasing the final demand forecast to supply planning.20160129Demand PlanningennounSRD-SCM-DPSRD-SCM-DPSRD-SCM-DPphrmwUS_REPETTOver101A work center where you can undertake demand planning tasks.You can create, prepare, edit, and delete a demand plan or its versions. You can also perform distribution between planning levels, run statistical forecasting, and release the final forecast using the planning board. You can set up the system to automatically run, prepare, and release forecasts.....................A business process that allows you to create and maintain forecasts in a consistent hierarchy of different planning levels. It collects historical data by product to compute forecasts based on a selection of forecasting models. It also supports the execution of interactive periodic forecast demand planning, and handover of the forecast demand to supply planning.....................A scenario that allows you to interactively create demand forecasts in rolling time periods (for example months) using different forecasting methods.You then release the demand forecasts to supply planning. You typically use demand planning to plan forecast demand in a midterm or long term planning horizon for the Make-to-Stock and Procure-to-Pay (Stock)scenarios.Before starting a new periodic forecast for a demand plan that already exists, you must consider potential changes such as new products, phased out products, and planning horizons. If necessary you may need to set up a newdemand plan.20160129Demand PlansennounSRD-SCM-DPphrmwIF_ESTRADAver200A work center view that enables you to create, prepare, edit, and delete demand plan and its revisions. You can also perform distribution between planning levels, run statistical forecasting, and release the final forecast to supply planning using the interactive planning board.20161005demand time fenceennounSRD-SCM-SCPcmpCARLSSONJver10A point in time, before which forecasts are not included for calculatingprojected inventory and total demand.After this point total demand is calculated using a combination of actual orders and the forecast.20160129demand typeennounSRD-SCM-SCPphrmwCARLSSONJver10A classification of the different types of demand.For example, customer demand, demand forecasts, and internal requests.20160129demand-based methodennounSRD-SCM-MDcmpSV_HAHNEver10A type of replenishment method based on past demand for a material.For example, just in time (JIT), as late as possible (ALAP), and as soon as possible (ASAP).20160129demoennounSRD-DOCsglS2_PERMWATTAver10An exercise that shows a user how to complete an important task in a simulated user interface (UI), with the help of hints provided by the system.A demo involves the user interacting with the system to getto the next step in the task (for example, by clicking a button or entering some text). A learning unit can include up to four demos, each of which takes five minutes or less.20160310demonstrated capacityennounSRD-SCM-SCPcmpCARLSSONJver10The proven processing capability of a resource over a given time period.20160129dependencyennounSRD-PRO-PMNsglSV_FURBERGver10A relationship between two project tasks.The relationship is characterized by a dependency type.20160216dependency typeennounSRD-PRO-PMNphrmwSV_FURBERGver10A description of the link between two project tasks.There are four types ofrelationships: finish-to-start, finish-to-finish, start-to-start, and start-to-finish.20160216dependentennounSRD-HR-PADsglSV_PERSSONHver10An individual, typically a spouse or child, who relies on another for financial support.20161117dependent demandennounSRD-SCM-SCPcmpver10A requirement for a product resulting from thedemand for a higher-level item on a bill of material.This demand is calculated automatically by the system.20140721deploymentennounSRD-BCsglSV_ANDERSSONver10The activation of configuration content and business functionality based on scoping decisions.20160218deposit dateennounSRD-FIN-MOPcmpJONSSONver10The date a payment is lodged or deposited with a house bank.20160913deposit slipennounSRD-FIN-MOPcmpJONSSONver10A document specifying the details of each check within a given check deposit.The deposit slip together with the checks make up the check deposit that is presented to the house bank.20160919depreciationennounSRD-FIN-FAsglJONSSONver10A decrease in the value of an asset caused by use, obsolescence, and time. In accounting, it is an annual amount charged as an expense over the life of the asset.20160215DepreciationenotherSRD-FIN-FAsglJONSSONver10A report that presents depreciation information for selected fixed assets in a specified period. It provides an overall picture of fixed asset depreciation while allowing the financial manager to track specific depreciation fluctuations, where the actual depreciation differs significantly from the planned depreciation.20160215depreciation methodennounSRD-FIN-FAphrmwver10An arithmetic calculation concept used to reduce the asset value according to its declining utilization.20160215depreciation runennounSRD-FIN-FAphrmwver101A periodic adjustment in the Fixed Assets work center that updates the accounts to reflect the depreciation that is charged against fixed assets for the period.20170105descriptionennounSRD-BC-TLS-DTMsglSV_FURBERGver10A textual explanation.20160218designennounSRD-SCM-MDsglSV_FURBERGver10The identification of a customer need and the engineering of resources into products, processes, or services to meet that need.In the design process, configuration and manufacturing requirements are converted into detailed specifications and cost estimates for products, processes, or services.20160129Design Data SourcesennounSRD-CC-ANAphrmwver260A work center view in which you can create, edit, and delete data sources and create reports.20160223Design Key FiguresennounSRD-CC-ANAphrmwVILLAROSAver350A work center view in which you can view key figures and create and edit your own key figures.20160223Design KPIsennounSRD-CC-ANAphrmwIF_ESTRADAver200A work center view in which you can create, edit, activate, and deactivate public key performance indicator evaluationsand key performance indicator evaluations and key performance indicator properties.20160223Design ReportsennounSRD-CC-ANAphrmwver200A work center view in which you can create, edit, delete, and assign reports to work center views.20160922design workbookennounSRD-CC-OINphrmwIF_ESTRADAver260A workbook that only includes the layout without dataand is only available from the Business Analytics work center for design and publishing purposes.20160223design-time environmentennounSRD-BCphrmwSV_ANDERSSONver10The technical environment used when scoping the solution or when creating or changing predefined configuration content. Content and selected business functionality defined in the design-time environment is subsequently deployed to the runtime environment.20160218designationennounSRD-SCM-MDsglSV_FURBERGver10The act of assigning a material to a logistics area for storage.20160129destinationennounSRD-FIN-ERMsglCARLSSONJver100The city or other location to which an employee traveled on a business trip.20160215details areaennounSRD-CC-UIphrmwSV_FURBERGver10An area of the screen providing details about a user selection. For example, if a user selects a row in a work list, the details area provides details about that row.20170116determination ruleennounSRD-SCM-WMEcmpCARLSSONJver10A guideline on how to search for logistics areas.For example, search for empty logistics areas, or for logistics areas containing the same material or the same logistics units.20160129Determining Source of SupplyennounSRD-SRM-SCphrmwIF_ESTRADAver101A process that allows strategic buyers to prioritize the sources of supply available for a product, by defining quota arrangements and fixedsources of supply.20160917DEUEV certificateennounSRD-BC-TLS-DTMDEphrmwTL_NOGUERver350Defines the school leaving degree according to DEUEV standards for German payroll processes, for example secondary school level 1.20110915deviating accrual rateennounSRD-HR-TMcmpSV_PERSSONHver10An alternative rate, in hours or days, by which a time account is to be increased, overriding the default accrual rate configured in the time account rule.20161117deviationennounSRD-SCM-WMEsglCARLSSONJver10A value - absolute or relative - indicating the degree to which a number differs from the mean of a set of numbers, or an observed value differs from the required value.For example, it could indicate a difference between an expected and an actual found value.20160129deviation ruleennounSRD-HR-TMcmpIF_ESTRADAver101A time account rule that is defined for a specific employee to override the standard rule specified in the system configuation.20161117dialog boxennounSRD-CC-UIphrmwSV_FURBERGver10A box on the screen that a user must respond to before resuming work. Sometimes the user prompts the dialog box to display and sometimes it displays without prompting.20160223difference letterennounSRD-FIN-ACCcmpJONSSONver10A discrepancy notification that is automatically provided by the system to efficientlyprocess and monitor receipts of payment to detect and avoid underpayments, overpayments, and duplicate payments.20160215differencesennounSRD-CC-ITSsglSV_ANDERSSONver100The term given to the situation where data is not replicated correctly between business objects.20160223different billable hoursennounSRD-HR-TMphrmwver300An indicator that is set when the number of hours billed is not identical to the number of hours worked.20170118different cityennounSRD-BC-TLS-DTMphrmwver101Name of a business partners residence, whichneeds to be defined separately if it is different from the city of the postal address.20160218dimensionennounSRD-SCM-MDSRD-CC-ANAsglIF_ESTRADAver200The measurement of the length, width, and height of an object.....................A criterion by which characteristics are categorized.20170116directenadjSRD-SRM-PROsglSV_CARLSSONver300A process type used for the procurement of services, expense, or limit items that are ordered directly for the recipient.20160919direct costennounSRD-FIN-CORphrmwIF_ESTRADAver100A cost that can be traced directly to a cost object.20160704direct cost projectennounSRD-PRO-PMNphrmwver100A project type where the project costs remain on the project and are not reallocated to cost centers. Direct cost projects enable project-related costs to be collected centrally and at a more detailed level than the cost center.20170110Direct Cost Projects - Overhead AbsorptionennounSRD-FIN-CORphrmwIF_FRASCHver101A work center view that enables you to perform the overhead absorption run for direct cost projects.20160913direct customerennounSRD-CRM-ACCcmpSV_PERSSONver10A customer who purchases products directly from an enterprise without the involvement of middlemen.Purchases can be made in various ways, for example, by telephone.20170102direct debitennounSRD-FIN-ACRphrmwver260A payment method using a type of electronic funds transfer in which the payee retrieves money from the payer's bank account.In order to be able to collect money from the payer, the payee must be authorized in advance by the payer.20160914direct debit (authorization for payer's bank)ennounSRD-FIN-ACPphrmwver260A payment method using a bank debit memo.This kind of payment requires authorization at the payer’s bank in the form of a direct debit procedure.20160914Direct Debit Rejection RunennounSRD-FIN-GLCHphrmwTL_NOGUERver350A work center view that allows the regular scheduling of an automated run that consolidates all overdue direct debit payments and marks them as Rejected, which initiates post processing of the payments.20160921direct depositennounSRD-HR-PAYphrmwSV_PERSSONHver10The electronic transfer of wages or benefits into an employee’s bank account.20161117direct managerennounSRD-CRMphrmwver300A superordinate manager who might set overall targets for the responsible employee.20170118direct sales channelennounSRD-CRMcmpSV_PERSSONver10A direct path, without any intermediary partners, used to sell a product to a customer.For example, a producer can sell a product using its own factory outlet or Internet site.20170104direct sellingennounSRD-CRMcmpSV_PERSSONver10The process where an enterprise sells products directly to the customer without the involvement of an intermediary.For example, an enterprise can sell a product using its own factory outlet or Web site.20170104disability dateennounSRD-HR-PADUScmpS2_SRITHANOMver10The date on which a persons disability is diagnosed by a doctor.20160912disability groupennounSRD-HR-PADcmpver100A directory for severely disabled people that classifies employees according to their type of disability. Each classification has its own identifier.The disability group distinguishes employee groups which have the same identifier but are classed differently in the directory.20161117disability typeennounSRD-HR-PADDEcmpver10Permanent impairment of health or ability to work. Types of disabilities range from physical and sensory to mental impairments.20140725disaggregationennounSRD-SCM-DPsglver200A function that automatically breaks down key figures that are changed at agregate levels from high-level to the most detailed level.20160929disbursement scheduleennounSRD-FIN-CLMcmpJONSSONver10An itemized plan of cash outflows for the day or a selected future period of time.20160908discountennounSRD-SRMsglSV_NILSSONver10A reduction in the price of a product charged by a supplier.Discounts include cash discounts, trade discounts, and quantity discounts.20160807Discount (%)ennounSRD-SRM-SCphrmwver101A price component that specifies that the price is reduced by a specified percentage.20161004Discount (Val./Qty)ennounSRD-SRM-SCphrmwver101Aprice component that specifies that the price is reduced by a quantity-dependent discount.For example, if the value is 20 USD and the price unit is 10 (each), the discount offered is 20 USD per quantity of 10.20161004Discount (Value)ennounSRD-SRM-SCphrmwver101A price component that specifies that the price is reduced by a specified value.20161004discount list typeennounSRD-BC-TLS-DTMphrmwver300Defines for whom and for which product a discount list is valid.Examples:Overall discount for specific customers (7PL1, gross: 8PL1)Overall discount for specific customer groups (7PL3, gross: 8PL3)Product discounts for specific customers (7PL2, gross: 8PL2)Discounts on product category level for specific customers (7PL4, gross: 8PL4)20160218Discount ListsenotherSRD-CRMphrmwver200A work center view to maintain discount lists for pricing, for example overall customer group discounts.20170118discount rate 1 grantedennounSRD-SRMcmpver10Part of a payment termthat defines how much discount is granted to a customer or by a supplier if an invoice is paid within a specified number of days after the invoice date or until a defined fixed date.20161123discount rate 2 grantedennounSRD-SRMcmpver10Part of a payment term that defines how much discount is granted to a customer or by a supplier if an invoice is paid within a specified number of days after the invoice date or until a defined fixed date.This discount rate can only be implemented if Discount Rate 1 is also used.20161123discount valueennounSRD-BC-TLS-DTMcmpver100An amount of a reduction in the price of a product charged by a supplier.20140725discounting of payables or receivablesennounSRD-FIN-ACCcmpJONSSONver10A method of calculating the present value of payables and receivables.20160906dismissal noticeennounSRD-HR-PADUScmpIF_FRASCHver10A letter from an employer to an employee specifying the date on which the employee is dismissed from the company.20160916dispatchennounSRD-SRM-GLO-INTsglver100The outbound movement of goods from the country of declaration to the country of destination with reference to INTRASTAT.20170113dispatch Intrastat authorization IDennounSRD-SRM-GLO-INTphrmwver260A number assigned by the tax authorities that identifies and authorizes a single Intrastat declaration.20170113Dispatching and Scheduling OrdersenotherSRD-CRMphrmwTL_GUIRAOver101A process that enables a service employee to assign an order, either manually or automatically, to the responsible service performer and/orexecution team.20170118displayoptionsennounSRD-CC-EScmpSV_ANDERSSONver10The options which enable you to sort your search results.Displayoptions include Sort by, Sort order, and Results per page.20160223distance unitennounSRD-FIN-ERMcmpver100The unit used to measure the distance driven by an employee in a private vehicle.The distance unit can be miles or kilometers.20160215distributeenverbSRD-SCM-DPsglSV_HAHNEver10To divide the aggregated quantities automatically by the system into more detailed planning levels.For example, a forecasted demand for 100 units of a product could be distributed into demand for 25 products each for 4 planning areas.20160129distribution accountennounSRD-FIN-CORphrmwIF_ESTRADAver101An account to which different types of primary costs are summarized as secondary costs for allocation purposes.For example, the costs for the plant security cost center are accumulated on the associated accounts as primary costs. When plant security costs are distributed to other cost centers, they are summarized into a single account as secondary costs.20160920distribution centerennounSRD-MD-PRDcmpSV_FURBERGver10An organizational unit that is responsible for the organization and handling of incoming and outgoing delivery processes and logistics processes.20160614distribution chainennounSRD-MDphrmwSV_PERSSONver300A way of classifying how the sales structure is organized and the method for distributing the product. A distribution chain consists of a sales organization and a distribution channel.20160807distribution channelennounSRD-CRMcmpS2_YUWAYUTver10The method used to get a product to the customer.Distribution channels include wholesale (indirect sales) and retail (direct sales).20170104distribution planennounSRD-SCM-SCPcmpCARLSSONJver10The activities required to distribute a product.The activities include storage, packaging, transportation, order administration, and communications.20160129distribution plannerennounSRD-SCM-SCPcmpCARLSSONJver10The person responsible for the planning of inventories and the scheduling of replenishment shipments for the distribution centers.20160129distribution planningennounSRD-SCM-SCPcmpCARLSSONJver10The process of determining the activites required to distribute a product.The activities include storage, packaging, transportation, order administration, and communications.20160129distribution ruleennounSRD-FIN-CORphrmwSV_HAHNEver101A rule that specifies how the system allocates overhead costs from cost centers to other cost centers or from cost centers to overhead projects.Distribution rules are also used to allocate revenue and direct costs between projects.20160920Distribution RulesennounSRD-FIN-CORphrmwIF_ESTRADAver101A work center view that allows you to create and edit distribution rules.20160920districtennounSRD-CCsglSV_FURBERGver10A subdivision of an area for administrative or other purposes.20160922divisionennounSRD-CRMsglSV_PERSSONver10A self-contained part of an enterprise, usually situated in a separate geographical area, organized around sales activities, and capable of independent action.20170104Document CenterennounSRD-PRO-PMNphrmwIF_ESTRADAver101A work center view in which you can upload and centrally store documents in the system.20160216document dateennounSRD-CCcmpSV_FURBERGver10The date the original document was created.20160223document descriptionennounSRD-FIN-ACPphrmwIF_ESTRADAver260Descriptive text entered on a source document that will be used in financial accounting for the header text in the journal entry.20160215document headerennounSRD-CC-ANAphrmwIF_ESTRADAver200Transaction andmaster data that applies to an entire document, such as change and creation data, document status, and an identifier.20160223document header textennounSRD-CRM-INVphrmwIF_ESTRADAver260An optional text added to a point-of-sale transaction. It can be added by the sender at the remote system or during point-of-sale transaction processing.20170118document IDennounSRD-CCphrmwver10An alphanumeric identifier that is used to identify a document through its whole life cycle.20160223document typeennounSRD-BC-TLS-DTMcmpver100A kind of an attached document. Examples are photo, resume, and protocol.20160218documentationennounSRD-DOCsglSV_ANDERSSONver10A set of help documents used to transfer knowledge.20160310Domain Name SystemenotherSRD-CC-SECphrmwver400The Internet protocol for domain name information, especially for defining how domain names (computer hostnames) translate to IP addresses and determining which mail exchange servers accept e-mail for each domain.20160223domestic bank transferennounSRD-FIN-MOPcmpJONSSONver10An electronic transfer of money between domestic bank accounts.20160914double clock-inennounSRD-HR-TMphrmwTL_NOGUERver350An error status indicating two clock-ins punched at a time recording terminal without an intervening clock-out punch.20161117double clock-outennounSRD-HR-TMphrmwTL_NOGUERver350An error status indicating two clock-outs punched at a time recording terminal without an intervening clock-in punch.20161117double tax agreementennounSRD-HR-PAYcmpver100An agreement between countries which prevents a person paying double tax when they are sent to a foreign country to work for a restricted amount of time.20160913doubtful debtsennounSRD-FIN-ACRcmpver10Money owed that might or might not be paid in full or in part.20140421down paymentennounSRD-FIN-MOPphrmwJONSSONver10A part of the total price of a product paid at the time of purchase or delivery with the balance to be paid at a later date.20160807down payment requestennounSRD-CRM-INVphrmwver101A document that requests a down payment fora product before it has been delivered, or for a service before it has been provided. The customer pays a part of the total amount at the time of purchase or before delivery. When invoicing takes place, this down payment is deducted from the invoice.20170118Down Payment RequestennounSRD-CRMcmpSV_CARLSSONver100A Business option that allows you to create customer down payment requests for products or services that are not yet delivered to customer. Country-specific versions of the Down Payment Request business optionare available for all the countries supported by the solution.20170118downloadennounSRD-CC-ITSsglSV_ANDERSSONver10The electronic transfer of data from one machine to another, typically from a server to a client.20160807Download CenterennounSRD-CC-ITSphrmwver200A work centerview that allows users to download and install additional software components that are required to run SAP Business ByDesign ona local computer.20160223drilldownenverbSRD-CC-ANAsglver10To move from summary information to more detailed data. Means of obtaining more detailed information from a report.20160921dropdown listennounSRD-CC-UIphrmwS2_PERMWATTAver10A list of entries that a user can display by clicking a down-facing arrow to the right of the first entry in the list.20160223due categoryennounSRD-SRM-SIcmpSV_NILSSONver100A category used to indicate whether an item is a payable or a receivable.20151208due dateennounSRD-CCphrmwSV_FURBERGver10The calendar day on which a payment orprocess or checklist for a task must be completed.20160807Due Date Compliance (Service Orders)enotherSRD-CRMphrmwver200Report that shows the rate of service orders completed within the time frame of the planned initial response, completion, and arrival at customer dates calculated from the service levels.20170118Due Date Compliance (Service Requests)enotherSRD-CRMphrmwver100A report that shows the rate of service requests completed within the planned initial response and completion dates, which are taken from the due datein the service level objective.20170118due paymentennounSRD-FIN-ACRcmpver100A payment resulting from an open trade receivable or tradepayable item. This can also be a payment request or confirmation.20161222due-date violationennounSRD-SCM-SCPcmpS2_YUWAYUTver10The number of days that have passed since the expected due date of a product.20160129dummy cost centerennounSRD-SRMcmpver100A fictitious cost center to which accounting data can be transferred for data medium purposes.A dummy cost center has no significance as a cost center in the true sense and is not visible as such. A company might need a dummy cost center, for example, if it does not use Project Management but wants to create business documents such as shopping carts to buy products for a project.20151208dunningennounSRD-FIN-ACRsglJONSSONver10The process of sending dunning notices to customers with overdue payment items, requesting payment of the outstanding amount by a specified date.20160215DunningennounSRD-FIN-CLMsglIF_FRASCHver101A business process covers the creation of dunning proposals.20160215dunning block reasonennounSRD-MD-BPphrmwJONSSONver10The reason why an open item of a business partner cannot be dunned.20160913dunning dateennounSRD-BC-TLS-DTMphrmwTK_DOVEver10The date when a dunning proposal is released by the user.20160218dunning e-mailennounSRD-FIN-ACRcmpJONSSONver10A dunning notice sent to a business partner through electronic mail.20160215dunning faxennounSRD-FIN-ACRsglJONSSONver10A dunning notice that is sent to a business partner via fax machine.20160215dunning feeennounSRD-FIN-ACRcmpver10An additional charge added to the payment amount to cover the cost of an overdue payment.20160215dunning historyennounSRD-FIN-ACRsglJONSSONver10A record of all dunning notices issued to a business partner.20160215Dunning History - DocumentsennounSRD-FIN-ACRphrmwIF_FRASCHver101A report that provides youwith the detailed dunning history of each customer using individual documents.20160215dunning itemennounSRD-FIN-ACRcmpJONSSONver10A document created or used during the process of issuing dunning notices to a business partner, regardless of the dunning medium.20160215dunning letterennounSRD-FIN-ACRcmpJONSSONver10A dunning notice sent to a business partner through the postal service.20160215dunning levelennounSRD-FIN-ACRcmpJONSSONver10A way of measuring how much dunning activity has been performed on a particular business partner, reflecting how serious their non-payment of overdue items has become.20160215dunning mediumennounSRD-FIN-ACRcmpJONSSONver10The delivery method used to sent a dunning notice to a businesspartner (for example, email, fax, orposted letter).20170105dunningnoticeennounSRD-FIN-ACRcmpJONSSONver10A communication sent to a business partner, requesting payment ofan overdue payment item, such as an invoice.20160902Dunning RunsennounSRD-FIN-ACRphrmwver101A work center view that allows the scheduling of an automated run to list invoices, for which payment is overdue or due shortly.20160215dunning strategyennounSRD-FIN-ACRcmpver10A plan that specifies what dunning actvities should be directed towards a non-paying business partner, when those activities should be performed, and the form those activities should take.20160215duplicate checkennounSRD-MD-BPphrmwver10A function that checks for all business partners that exist more than once in the system.20160310duplicate invoiceennounSRD-SRM-SIcmpSV_NILSSONver10An invoice that has been entered into the system more than once.20160919durationennounSRD-CCsglSV_FURBERGver10The time required to perform a task or activity.20071031duration-basedenadjSRD-HR-TMsglIF_ESTRADAver101A specification in time recording of the length of time in hours and minutes.20161117dutyennounSRD-SRMsglSV_NILSSONver10A tax imposed by a government or customs authority on the import, export, or use ofproducts.The duty is based on a number of factors, such as value, weight, or quantity of the product.20161124dwell timeennounSRD-SCM-WMEcmpCARLSSONJver10The amount of time that must elapse during or after a process before a product, assembly, or part, can be moved on to the next stage of production.For example, if a product is painted and the time required for the paint to dry is three days, the dwell time is said to be three20161017dynamic availabilityennounSRD-SRM-PROcmpSV_NILSSONver10A system operation that continually updates information about sources of supply and availability of products based on:inventory movements at all locationssales transactionssuppliers’ stockpurchase requests20160919E-CommerceenotherSRD-CRM-ECMsglSV_PERSSONver101A work center where you can manage tasks related to E-Shops, such as deleting Internet orders that are not valid for further processing, and exporting accounts.20170104e-learningennounSRD-DOCsglSV_ANDERSSONver10A process that facilitates education using technology and acts as a substitute for, or an addition to, traditional classroom training.E-learning material is usually developedusing instructional design principles.20160310E-ShopennounSRD-CRM-ECMsglver101A virtual shop that allows you to sell products using the Internet.20170118EANennounSRD-CRMsglSV_PERSSONver10International Article NumberA number used to uniquely identify products.The EAN is administered by International Article Numbering Association (EAN International).EAN International and the Uniform Code Council (UCC) have joined together to introduce a new worldwide product identification code, the Global Trade Item Number (GTIN).20170104earliest availabilityennounSRD-HR-RPMphrmwver100The earliest possible date on which a resource is available for a project.20161117earliest dateennounSRD-PROphrmwSV_FURBERGver100The first day on which a project task can start or finish. The system generates this date based on forward scheduling.20160216earliest endennounSRD-SCM-WMEcmpCARLSSONJver10The soonest date and time on which processing of a production order can be completed.20160128earliest finish dateennounSRD-PRO-PMNphrmwSV_FURBERGver10The earliest date on which a project task can end.The system generates this date based on forward scheduling.20160216earliest startennounSRD-SCM-WMEcmpCARLSSONJver10The soonest date and time by which the processing of a logistics task, productionorder, production operation, or production activity can begin.20160128earliest start dateennounSRD-PRO-PMNphrmwSV_FURBERGver10The earliest start date on which a project task can start.The system generates this date based on forward scheduling.20160216earned profitennounSRD-FIN-CORcmpver10Profit that was actually earned based on the data posted in accounting.20160915earned valueennounSRD-PRO-PMNphrmwSV_FURBERGver10The value of the money earned for the work produced.20160216Earned Value AnalysisennounSRD-PROphrmwver350Earned Value Analysis (EVA) is a common standard method in project management to enable an accurate valuation of the progress of a project in terms of scope, schedule, and costs.Available as a Report in the Project Management work center.20160216earningennounSRD-HR-CMSsglSTIEBEver10A cash or non-cash amount given to an employee for timeworked or services performed.20161117earnings additional contributionennounSRD-HR-PAYcmpIF_ESTRADAver101Within partial retirement processing for an employee, this is the additional contribution made by an employer according to the collective agreement or company regulations. In general, 20% of the additional contribution for partial retirement will be repaid by the employment office.20161117EC sales listennounSRD-FIN-TAXcmpJONSSONver10A quarterly report in which all goods and services that are delivered from acompany located in an EU member state to another EU member state are grouped in accordance with §18a German VAT law.20160922EC Sales List for Services - FranceennounSRD-FIN-TAXFRphrmwIF_FRASCHver200A report that summarizes the services (on which a reverse charge applies) that a company, which is subject to VAT reporting in France, has sold to customers based in other EU member states.20160922EC Sales List RunsennounSRD-FIN-TAXphrmwIF_FRASCHver200A view provided to create ECsales lists and corresponding amended tax returns for selected reporting periods.20160914EC Sales ListsennounSRD-FIN-TAXphrmwver200A view provided to monitor the status of EC sales lists and to submit them to the responsible tax authority.20160922eCl@ssennounSRD-SRMsglSV_NILSSONver10A product classification system.eCl@ss is based on a four-step hierarchy that classifies products according to segment, main group, group, and commodity class. It was developed by branches of German industry and is used mostly in the German marketplace, but also internationally.20151208editenverbSRD-CC-UIsglSV_FURBERGver10To change a selected piece of data.20160223Edit Private Contact DataenotherSRD-HR-PADphrmwSV_PERSSONHver10A business option that allows your employees to use Employee Self Services (ESS) to change his or her private contact information, such as mail address and communication data that are stored in the system.20161117editorennounSRD-DOCsglver10A secondary window consisting of interactive screens that allowyou to complete a range of activities.For example, the Opportunity editor allows you to view and edit details relating to an opportunity such as appointments and competitor information.20160310EIC advanced payment filing statusennounSRD-HR-PAYcmpSV_PERSSONHver100A status that describes the way how to file payment for earned income credit (EIC).Examples are 'Single, Head of Household or Qualified Widow(er)', 'Married filing jointly, with spouse filing another W-5', and 'Married filing jointly, without spouse filing another W-5'.20161117electoral groupennounSRD-HR-PADFRphrmwver101A group to which an employee is assigned for employee elections.20160923Electronic Financial ReportingenotherSRD-FIN-GLphrmwver350A work center subview that enables you to export financial data from the system in the specified electronic format as required by the public authorities.20170110Electronic Financial Reporting - GermanyenotherSRD-FIN-GLDEphrmwver350A business option that enables you to define the settings for the financial data to be included in the electronic financial report that you submit to the public authorities.20170110electronic funds transferennounSRD-FIN-MOPcmpJONSSONver10The process by which money is transmitted from one bank account to another by electronic means.No physical cash or paper changes hands. Wire transfer is an example of a type of electronic funds transfer (EFT).20160913electronic invoiceennounSRD-SRM-SIMXphrmwver300An electronic document requesting payment that is sent to the Mexican tax authorities for approval.The approved invoice receives a digital stamp stating the official invoice ID and the date and time on which the invoice was approved.20170303electronically taxpayer identification numberennounSRD-HR-PAYcmpSV_PERSSONHver10A code which identifies the person involved in the electronic tax payment process.20161117elementennounSRD-BCSRD-SCM-MDsglSV_HAHNEver10A component of the business adaptation catalog.An element is a general term that can refer to any level of the catalog hierarchy, for example, a business package, topic,or option.....................A general name for any of the component parts that make up a bill of operations or a logistics model.Examples of elements include marks, branches, paths, connections, and sequences. Some elements can be organized into a hierarchical series of parent and child level parts. For example, in a bill of operations steps are sub elements of activities, activities are sub elements of operations, and operations are sub elements of sequences.20160129element descriptionennounSRD-SCM-MDcmpSV_HAHNEver10The representation of an element from a task sortingjob in words.20160129element nameennounSRD-SCM-MDcmpver10A distinctive designation for the basic components of a task sorting job in a logistics task folder.20160129element typeennounSRD-SCM-MDphrmwSV_HAHNEver10A classification that distinguishes elements, based on essential characteristics.For bills of operation, element types include marks, branches, connections, sequences, operations, and activities.For projects, element types include project headers, phases, tasks, and milestones.20160129embedded reportennounSRD-CC-ANAphrmwver200A report that is embedded in a specific context, such as in an overview document.20160223employeeennounSRD-CCsglSV_FURBERGver10A person who contributes or has contributed to the creation of goods and services in the company based on a work contract, an at-will arrangement, or a contract for services.20160223employee assignmentennounSRD-MD-OMcmpver10The allocation of an employee to a particular organizational unit.20160310employee historyennounSRD-HR-PADphrmwSV_PERSSONHver10All information about employees which is collected and maintained by the employer throughout the time an employeeis working in the enterprise.20161117employee IDennounSRD-CCcmpSV_FURBERGver10A unique code assigned to an employee within the enterprise to provide verification of identity.20160223Employee ID at payroll providerennounSRD-HR-PAYcmpver10The unique identifier of the employee used in the payroll provider system. This ID is relevant where the provider has a different notation for the employee than used in the SAP Business ByDesign system.20161117Employee ListennounSRD-HRcmpSV_PERSSONHver101A report that provides a flexible list of employees according to generic and HR specific selection criteria. Examples of lists include, birthday lists or a list of employeescelebrating a service anniversary. Further lists can be generated by filtering on different personal and organizational characteristics.20161117Employee Readiness Check - My AreaennounSRD-CC-MANphrmwver300A report that shows the proportion of completed learning content for reporting line units in a manager's area of responsibility.20150108Employee Readiness Check - My Direct ReportsennounSRD-CC-MANphrmwver300A report that shows the proportion of completed learning content for employees in the reporting line units forwhich a manager is directly responsible.20140809Employee Readiness Check - My TeamsennounSRD-CC-MANphrmwver300A report that shows the proportion of completed learning content for employees in the reporting line units for which a manager is responsible.20140809employee responsible - marketingennounSRD-CRM-MKTphrmwver200The employee who created a lead, typically working in a marketing department.20170118employee responsible - salesennounSRD-CRM-MKTphrmwver200The employee who is responsible for a lead or a sales document from a revenue perspective. This person must not necessarily be the same person who creates this document or coordinates the order fulfillment process.20170118employee responsible salesennounSRD-CRM-MKTphrmwTL_NOGUERver300A person who is responsible for the activities concerning the point of sales, proactively supporting the products for a specific demographcial area.An employee responsible for salesplans, who executes sales activities, such as the creation and processing of quotations, opportunity management, and contract management.20170118employee self-serviceennounSRD-CC-CCphrmwver10Routine tasks that the user can perform without interacting with another employee. For example, users can update their bank details or request leave.20160929Employee Self-ServiceenotherSRD-HRcmpSV_FURBERGver100Abusiness area that enables your employees to access self-service functions and complete human resource-related tasks. It allowsyour employees change their address details, record time, make purchase requests, and report expenses online.20161117employee service on behalfennounSRD-CC-MANcmpver100Employee Services on Behalf allows you, as a manager, to make certain requests or change particular information for any of your employees. For example, if one of your employees is out of the office due to illness, you can create a new leave requeston behalf of that employee.20160922employee statusennounSRD-HR-PADcmpSV_PERSSONHver10The current state of employment for an employee, for example, active, inactive, withdrawn, and retired.20161117employee tax typeennounSRD-HR-PAYCNcmpIF_ESTRADAver100An employee's assignment to an employee group, which determines the exemption amount and the tax calculation rule used to calculate tax.Employee groups include resident, foreigner, or a Chinese citizen working abroad.20160922Employee TimesenotherSRD-HR-TMcmpver10A report that shows all the actual working time recorded by or on behalf of employees or service agents. You can use personnel and organizational characteristics to filter and analyze the information in this report.20160926Employee Times - My AreaennounSRD-CC-MANphrmwIF_ESTRADAver101A report that shows all the actual working time recorded by or on behalf of employees in your area of responsibility.20160926Employee Turnover - My AreaennounSRD-CC-MANphrmwver101A report that shows an overview of how many employees in my area of responsibility entered, transferred, or left the company, within a specified time period.20160913Employee Work DistributionennounSRD-CC-ITSphrmwver101A work center view that enables the key user to define users responsible for specific work items.20160223Employee-Related DocumentsenotherSRD-HR-PADphrmwSV_FURBERGver10A business option that allows you to upload employee-related documents, such as a CV or a certificate into the system, or set up your own attachment types.20161117EmployeesennounSRD-HR-TMsglIF_ESTRADAver10A work center view that provides access to the personnel file, the time file, or the compensation file of a selected employee. The files contain the master data and transaction data of the employeespecific to the relevant area.20161117employmentennounSRD-HR-PADsglSV_PERSSONHver10The relationship which comes into being by virtue of one or more valid work agreements. Whereas the work agreement consists only of the specific labor-related arrangements agreed between employer and employee, the employment emcompasses the entire legal relationship between the contracting parties.20161117enable send aheadenverbSRD-SCM-MDcmpSV_HAHNEver10To make possible the forwarding of part of a material lot to a follow-on operation before all the units in the lot have completed the current operation.20161017encryptionennounSRD-CC-IAMsglSV_FURBERGver10A procedure using cryptographical formulae and standardized algorithms which converts text into ciphertext to render it unintelligible by unauthorized users, for example public key encryption.20160223encumbranceennounSRD-FIN-CORsglver1311An expenditure that is anticipated based on a purchase order or that is entered manually.20170127end customerennounSRD-CRM-ACCcmpver10A customer who purchases products from an intermediary, for example, a retailer and not directly from an enterprise.20170104end dateennounSRD-CCphrmwver10The day an event finishes.20160923end markennounSRD-SCM-MDcmpSV_HAHNEver10An element type used to denote the closure of a bill of operations.A bill of operations has an end mark by default. Other mark element types include start mark and reporting point.20160129end to startennounSRD-SCM-MDcmpSV_HAHNEver10A relationship between operations where a successor operation cannot begin until the predecessor operation has finished.20161017engagement statusennounSRD-SRM-PROphrmwver100A status indicating the current standing of a product category and its availability for purchasing from the supplier, for example, Released for Purchasing or In Introduction.20140804engineering change orderennounSRD-SCM-MDcmpSV_HAHNEver10A directive to change the product content of a production bill of material.Before the input products controlled by an engineeringchange order (ECO) can be used in the system:The validity date on which the system automatically implements changes must be reachedThe ECO must be at the status of Completed20160129engineering change order typeennounSRD-SCM-MDcmpCARLSSONJver101The grouping of engineering change orders (ECOs) according to whether a user needs to document changes to a production bill of material (BoM) or extend the validity date of a completed ECO.There are two types: single date orders and single date validity orders.20170127Engineering Change OrdersenotherSRD-SCM-MDcmpCARLSSONJver10A work center and work center view where you can control changes to the input products that are contained in production bills of material (BoMs).The input products are subsequently used in production orders to manufacture finished products. You can also use an engineering change order to authorize, track, and provide a record of changes made to a production BoM.20160129enter a quoteon behalfenverbSRD-SRM-SCphrmwIF_ESTRADAver10To enter a received quote into the system on behalf of a bidder.20160912enterpriseennounSRD-MD-OMsglSV_REDMALMver10A business of any size, incorporating all of its subsidiaries in the provision, production, or procurement, of goods or services.20160920Enterprise Identification NumberenotherSRD-MD-OMCHphrmwver350A unique identification number for every enterprise in Switzerland.20140514enterprise modelennounSRD-MD-OMcmpSV_REDMALMver10A set of organizational units, and their hierarchical relationships, that together form the enterprise.20160310enterprise resource planningennounSRD-SCM-MDcmpSV_FURBERGver10An enterprise wide system that organizes and standardizes business processes in order to effectively plan and control the resources of an enterprise and deliver competitive advantage.Business processes include customer and supplier management, engineering, planning, manufacturing, logistics, human resources, and finance.20160129enterprise searchennounSRD-CC-ESphrmwver10An application that allows you to locate and view data stored in your system.You can search for structured, for example purchase orders, and unstructured data, for example MicrosoftWord documents. This data is organized into the following categories: Files, People, Reports, and Business Objects.20141210enterprise structureennounSRD-MD-OMcmpSV_REDMALMver10A set of organizational units, and their hierarchical relationships, that together form the enterprise.20160310entitled productennounSRD-CRM-ORDphrmwver300A product or products that break down, or detail, an entitlement product.20170123entitled serviceennounSRD-CRMcmpSV_PERSSONver10A service that the service provider has agreed to provide to the customer.20170104entitled spare partennounSRD-CRMcmpSV_PERSSONver10A material that the serviceprovider has agreed to replace if the original part is defective.20170105entitlementennounSRD-HR-TMSRD-MD-PRDsglver300A posting type used to indicate a vacation quota for a period, which is made available in the full amount at once, usually at the beginning of a period. In contrast, the posting type 'accrual' indicates a regularly occurring balance increase done in smaller rates, often per pay period.....................An intangible product that represents the right to take advantage of a service at a later date.Entitlements help to describe the portfolio of these sellable, intangible products.Examples of entitlements include support entitlements with a certain service level, or entitlements to call off certain services for a specific price.20140423entitlement productennounSRD-CRM-ORDphrmwver300A type of product, in addition to services and expenses, that can be sold in a contract. An entitlement gives the account a future right or claim to a service in specific circumstances.20170123EntitlementsenotherSRD-MD-PRDsglver300A work center view where you can create and edit entitlements throughout the product life cycle.20140423entry screenennounSRD-CRM-ECMphrmwSV_PERSSONver10A screen that allows a user to enter a Web shop.An entry screen can be used, for example, to allow theuser to select a language.20170105EORI numberennounSRD-SCM-FTMphrmwver400A unique number within the European Union assigned to an economic operator by a customs authority in a Member State and which must be given in all communication with the customs authorities.20160217equal employment opportunitiesennounSRD-HR-PADUScmpTK_AYALAver10A policy that guarantees that no employee or prospective employee is discriminated against because of race, color, age, sex, national origin, religion, or handicap status.20160912equipment resourceennounSRD-SCM-MDcmpS2_PROMSINver10An operating facility or a group of operating facilities with similar characteristics that havethe capacity to provide services.Examples include machinery, and the tools used to produce a product.20161017error messageennounSRD-CC-UIphrmwSV_FURBERGver10A message informing a user about an error. The message typically explains what went wrong, why it went wrong, and what the user can do about it. Most error messages display in the messagearea of the screen. However, if the system requires that the user must respond to an error, the error message displays in a dialog box.20160223ERS credit memoennounSRD-SRM-SIcmpCARLSSONJver10A credit memo that the system creates on behalf of a supplier during an evaluated receipt settlement (ERS) run.20151208ERS invoiceennounSRD-SRM-SIcmpver10An invoice that the system creates on behalf of a supplier during an evaluated receipt settlement (ERS) run.20151208escalateenverbSRD-CC-BTMsglS2_PERMWATTAver10To get a more senior or specialized employee involved in an item.20160223escalation taskennounSRD-CC-BTMphrmwver100The task created in addition to an original task to involve a moresenior employee in a business process.20160923estimate at completionennounSRD-PRO-PMNphrmwver10The budget for a task and any underrun or overrun costs.20160914estimate to completionennounSRD-PRO-PMNphrmwSV_FURBERGver10The expected extra cost of finishing a task.20160216estimated costennounSRD-FIN-INVphrmwver260A cost type that can be calculated in material costing and stored for information purposes until it is transferred into inventory cost.20160914estimated endennounSRD-SCM-WMEcmpCARLSSONJver10The date andtime by which a production order will be completed. This is calculated by adding the time required to complete the order to thecurrent time, taking into account all quantities and times confirmed to date.20160128Estimated Gross EarningsennounSRD-HR-CMSphrmwver100A list report available in the Reports view of the Compensation work showing all active employees and their expected gross earnings. For eachlisted employee, the report provides you with details of estimated gross earnings per month and per year.20161117Estimation Versus Actual ServiceAnalysisenotherSRD-CRMcmpver10A report that compares planned values in a service order with actual values when the service order is confirmed.20170104ethnic groupennounSRD-HR-PADCNcmpIF_ESTRADAver100The official classification of Chinese citizens according to a common cultural, religious, or lingiuistic origin.20170109ethnicityennounSRD-HR-PADsglver101The classification of people according to a common racial, religious, linguistic, or cultural origin.20170208EU customs office numberennounSRD-MD-BPphrmwver101A number for a customs office within the European Union's customs territory.20160310European social insurance numberennounSRD-HR-PAYcmpver10The unique alphanumeric or numeric identifier for an employee's membership in the social insurance system.20161117European triangulationennounSRD-BC-TLS-DTMcmpver100A type of chain transaction between three business partners in different states within the European Union.For example, Company A orders a product from company B which orders the product from a third company, company C. Company C ships the product directly to the original purchaser, company A. The right of disposal is transferred directly fromcompany A to company B.20151215evaluate opportunityennounSRD-CRMcmpSV_PERSSONver10The sales phase in the sales cycle where you assess the value of the sale, thecompetitors, the associated costs, and the possibility of getting the sale.20170104evaluated receipt settlementennounSRD-SRM-SIphrmwCARLSSONJver10An automatic process that creates invoices and credit memos for designated suppliers, so that they deliver products without any corresponding supplier invoices. Instead, purchase order prices and goods and services receipt quantities are used to determine how much is owed to the supplier.20160112evaluated receipt settlement runennounSRD-SRM-SIcmpver10A process that allows the system to create and post invoices and credit memos on behalf of suppliers, based on the prices inpurchase orders and the quantities in goods and services receipts.20151208Evaluated Receipt SettlementsenotherSRD-SRM-SIphrmwver10A work center view that enables you as an accountant to access all the details of the evaluated receipt settlements that are set up in the system.Evaluated Receipt Settlements is also a business option that enables your company to automate the invoicing process by automatically creating and posting invoices and credit memos on behalf of certain suppliers, based onpurchase order prices as well as goods and services receipts.20140718evaluation modeennounSRD-PLM-QAphrmwver100The method by which samples and inspection characteristics are accepted or rejected.20160215evaluation runennounSRD-HR-TMcmpver100A regular assessment of all time data on a specific date. It evaluates all new or changed time data in a period close, that is, all days previous to the evaluation run date are considered completed and the time evaluation rules are applied to these days.20161117event typeennounSRD-FIN-GLphrmwSV_PERSSONver10An occurence that triggers a process of some sort. It is usually a business transaction such as a delivery.20160215exceeded request for quotationennounSRD-SRM-SCphrmwIF_ESTRADAver101A request for quotation where the submission deadline has already passed.20160905exceptionennounSRD-CC-ANAsglver200A deviation from a defined threshold value or interval.Exceptions can be applied to data, results, or a combination thereof and can be displayed as an arrow, background color, or traffic light.20160223exception ageennounSRD-SRM-SIphrmwver10The number of days since an error that was detected for a supplier invoice occurred.20160914exception aggregationennounSRD-CC-ANAphrmwver260Aggregation behavior, which deviates from standard aggregation (such as summation), for values of a calculated key figure. The deviation is only valid for a specified characteristic.20160223exception priorityennounSRD-SCM-SCPcmpver10The relative importance of an exception as determined by the threshold values predetermined by the exception type.20160129exception statusennounSRD-SRM-SIcmpSV_NILSSONver10An indicator that shows the stage of processing an error has reached.For example, an exception has the status "To be Processed" while it is waiting for a user to process it.20151208exceptiontime recordingenotherSRD-HR-TMphrmwSV_PERSSONHver100A business option that enables you to record only exceptions to the planned working time according to the work schedule. Typical exceptions include overtime or illness.20161117exception typeennounSRD-SCM-SCPphrmwCARLSSONJver101The category of an error that has occurred in the system.20160129exception-basedenadjSRD-HR-TMsglSV_PERSSONHver100A methodof time recording where only exceptions to an employee's actual working time, for example, overtime or illness, are recorded. The employee's planned working time according to the work schedule is taken as the actual time worked and does not needto be explicitly recorded.20161206exception-based planningennounSRD-SCM-SCPcmpCARLSSONJver10A planning type where the system automatically alerts the user when predetermined rules and figures deviate from their accepted norms.An exception can indicate that an issuehas occurred in the past, present, or future.20160129exception-based time recordingennounSRD-HR-TMcmpIF_ESTRADAver100A method of time recording where employees record only exceptions to their planned working time, such as absences. If nothing is recorded, it is assumed that the employee worked as planned.20161122ExceptionsenotherSRD-SCM-SCPsglCARLSSONJver10A work center view that enables the user to work with exception information in order to resolve planning issues. The work center view consists of two subviews, namely Products and Resources, to allow the user to concentrate on either product or resource exceptions at one time.20160129excess of plan assets over plan liabilitiesennounSRD-FIN-GLphrmwIF_FRASCHver200An item in the balance sheet indicating the difference between the projected benefit obligation of a pension plan and the fair value of the plan assets.20160906exchange rateennounSRD-CRMphrmwSV_PERSSONver10The relationship in which one currency can be exchanged for another currency at a specified time.20170104exchange rate typeennounSRD-FIN-GLphrmwver101A classification of exchange rates based on their use.For one currency pair (such as EUR-USD), multiple exchange rates can be entered for different purposes. Examples of exchange rate types are:Standard exchange rate type for operational business transactionsExchange rate type for planning20160517excise duty on beerennounSRD-FIN-ACCDEcmpIF_FRASCHver10A tax levied on the production or import of beer.The tax is payable by the producer or importer. The tax rate is determined by the wort content of the beer, which is calculated using the Balling formula.20100809exclude from quoteenverbSRD-SRM-SCcmpCARLSSONJver100To indicate that a bidder has not submitted an offer for all items requested in an RFQ.When the buyer creates the quote on behalf of the bidder, he marks the items for which the bidder has not submittedan offer as excluded.20161123exclusive bonus quantityennounSRD-CRMcmpSV_PERSSONver10The free products a customer receives in addition to the products ordered.20170105execute importenverbSRD-BC-TLS-DTMcmpIF_ESTRADAver100Work step in the data migration self-service for SAP Business ByDesign.During data import the system writes the converted source values to the SAP Business ByDesign database. This process cannot be undone.20160218Executing ProductionennounSRD-SCM-WMEphrmwIF_ESTRADAver200A process that provides the warehouse manager and production operator with monitoring tools and confirmation functions to monitor tasks and confirm the competion of a production process.20161005Executing ProjectsennounSRD-PRO-PMNphrmwver101A business process that includes the project release with baseline creation, refinement of the project plan, team set-up and staffing. It also includes all activities related to the project delivery.20160216Executing ServicesenotherSRD-CRMphrmwTL_GUIRAOver101A process during which the service performer travels to the customer to perform the requested service, or to perform the service working remotely or in a repair center.20170118ExecutionenotherSRD-SCM-WMEsglCARLSSONJver10A work center where you can work with tasks. As you perform tasks, you can record them in the system as started or finished. You can also confirm completed tasks.20160129execution dateennounSRD-SCM-WMEcmpCARLSSONJver10The date on which a task is carried out.20160129execution org unitennounSRD-SCM-MDcmpCARLSSONJver101The area responsible for executing a task in a task folder.20160129execution statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator showing the stage of manufacturing that an order has reached.20160129execution-consistency statusennounSRD-SCM-MDcmpSV_FURBERGver10The result of a check on a new or changed production model to verify if it can be released to manufacturing execution.20161017execution-enabling indicatorennounSRD-SCM-MDcmpSV_FURBERGver10A flag that, when selected, ensures the released production model is created when the production model is released.The planning enabling indicator must be selected before the execution enabling indicator can be selected.20161017executive managerennounSRD-CC-MANphrmwTL_NOGUERver400A manager who is responsible for overall business performance and strategic direction, for example, a CEO.20160223exempt from annual income limitennounSRD-HR-PAYcmpSV_PERSSONHver10Employees whose annual income is above the legally defined annual income limit are allowed to go for private insurance in health and nursing insurance. Employees who are privately insured, but whose income is under the annual income limit, are allowed to stay in the private insurance, but the contribution calculation for private insurance will be based on the actual income of the employee and not on the annual limit.20161122exempt from nursing insurance add-onennounSRD-HR-PAYcmpSV_PERSSONHver10Indicates that an employee does not have to pay additional nursing insurance. It has to be paid by employees who are older than 23 years, and have no children.20161122exemption reasonennounSRD-HR-PAYDEcmpTK_AYALAver10The explanation as to why an employee is excused from an obligation or duty. Exemption reasons can be used to create statistics. There are exemption rules that apply for certain groups of employees when creating statistics. For example, severely challenged employees, who only work part-time (less than 18 hours a week), are specially processed for statutory statistical purposes.20160911exit confirmation methodennounSRD-SCM-FTMcmpver101The method used to give the exit confirmation. The exit confirmationcan, for example, be received electronically or in paper form.20161005expandenverbSRD-MD-OMSRD-PRO-PMNsglSV_FURBERGver100A command in the context menu that displays all organizational units on the branch below the existing organizational unit.....................A button that enlarges all subordinates of a selected project task.20160216expand allennounSRD-MD-OMcmpver10A command in the context menu that displays all organizational units below the existing organizational unit.20161215expansion levelennounSRD-CC-ANAphrmwIF_FRASCHver200The level in a characteristic hierarchy, representing a characteristic value, to which the hierarchy is expanded.20160223expected availability dateennounSRD-SCM-WMEcmpCARLSSONJver10The date, recorded in a production order, by which an output product will be available.20161017expected cash flowennounSRD-FIN-CLMcmpver101An expected single amount that increases or reduces the liquidity of a company20170106Expected Deliveries per WeekenotherSRD-SRM-ANAphrmwSV_NILSSONver100A report that shows the expected deliveries in the upcoming eight weeks as represented by purchase order items, which are not fully delivered.20160920expected valueennounSRD-CRMphrmwSV_PERSSONver10The anticipated financial worth of an opportunity.20170104expenseennounSRD-FIN-ERMsglSB_BORIOver10A cost incurred by an employee on company business. Examples of expenses are flight, entertainment, car rental, or taxi.20160215expense arrangementennounSRD-FIN-ERMphrmwver10A definition by the company of parameters for an employee that are needed forexpense reports. It is used to determine per diem amounts, the type of standard vehicle, and the standard cost distribution.20160802Expense ArrangementsennounSRD-FIN-ERMphrmwver101A work center view where you define parameters that are needed by the system to process expense reports. An expense arrangement determines per diem amounts, the type of standard vehicle, and the standard cost distribution.20160920expense categoryennounSRD-FIN-ERMcmpver101A classification of expenses according to the basic type of product or service purchased. Examples include lodging, transportation, or meals.20160215expense deferralennounSRD-FIN-CORphrmwS2_PERMWATTAver100A process that posts expenses to deferral accounts if the associated revenues have not yet been recognized.20160920expense indicatorennounSRD-SRMphrmwSV_CARLSSONver101An indication that a service will be treated as an expense for financial purposes.20151208expense reimbursement groupennounSRD-FIN-ERMcmpJONSSONver100A group of employees who are assigned to specific expense reimbursement conditions.Expense reimbursement groups are available for receipts, meals, and mileage. The expense reimbursement group is configured by each company individually and can be defaulted to the employee's expense arrangement.20161206expense reportennounSRD-FIN-ERMphrmwJONSSONver10A list of receipts for expenses submitted by an employee for reimbursement. For a business trip it also includes the reason for the trip and general information such as destinations, dates and times, and mileages.20160919expense report categoryennounSRD-FIN-ERMphrmwCARLSSONJver100An attribute of an expense report that indicates the basic nature of the expense data, which determines how the data is recorded and processed.20160920Expense ReportsennounSRD-FIN-ERMcmpSV_CARLSSONver101A work center view that enables expense clerks to create, submit, view, and print expense reports on behalf of employees.20160919Expense Reports - Input VAT RefundenotherSRD-FIN-ERMphrmwver100A report that provides you with an overview of all the expense reports that include taxes, such as value added tax, incurred by your employees during business travel to another country, which your company may be able to recover through a tax refund.20160920Expense Reports - ItineraryenotherSRD-FIN-ERMphrmwJONSSONver101A report that provides an overview your employees' travel expenses based on the destinations they visited.20160919Expense Reports - OverviewenotherSRD-FIN-ERMphrmwJONSSONver100A report that provides you with an overview of all the expense reports created by your employees during a selected period.20160919Expense Reports - Overview of Trips to Communities in AustriaennounSRD-FIN-ERMATphrmwIF_ESTRADAver260A report that provides you with a list of business trips that your employeesmake to the different communities in Austria.20161118Expense Reports - Receipts and ReimbursementsenotherSRD-FIN-ERMphrmwver100A reportthat allows you to examine the expense reports created by your employees based on the types of receipts submitted with each report, and the reimbursment rates used to settle each report.20160919Expense Reports - Taxable and Tax-Exempt Amounts for AustriaennounSRD-FIN-ERMATphrmwIF_ESTRADAver260A report that provides you with a list of taxable and tax-exempt amounts.20161118Expense Reports - Taxable and Tax-Exempt Amounts for PayrollenotherSRD-FIN-ERMphrmwJONSSONver100A report that examines the expense reports created by your employees based on their taxability.20160919Expense Reports by Cost CenterenotherSRD-FIN-ERMphrmwver101A report that shows expense reports based on cost assignments to cost centers, projects or other objects.20160920Expense Reports by Cost ObjectenotherSRD-FIN-ERMphrmwver200A report that shows the expenses by employee assigned to cost objects, such as the cost center.20160920expense settlement recalculationennounSRD-FIN-ERMcmpver101The recalculation of the settlement results of expense reports. Settlement results are recalculatedin cases where reimbursement rates or other factors are changed after the expense report is settled.20160915Expense Settlement Recalculation RunsennounSRD-FIN-ERMphrmwver200A work center view that enables you to recalculate the settled results of expense reports in cases where reimbursement rates or other factors change after the expense report is settled.20160917expense typeennounSRD-SRM-SISRD-FIN-ERMphrmwver1311The category to which an expense belongs. The expense type is used to help assign costs to the correct account.....................Aclassification for indicating the purpose of an expense, for example, car rental, hotel, or taxi. Each expense is assigned one expense type.20160215expensesennounSRD-FIN-VCMsglSV_FURBERGver10General term for an outgoing payment made by a business or individual.20160919Expenses and PurchasesennounSRD-PRO-PMNphrmwver101A work center view in which you can monitor expense and purchase recordings for your projects.20160216expiration dateennounSRD-CCSRD-SCM-MDphrmwver101The time after which an item, such as a document or a product, is no longer valid and can no longer be used.....................The date after which an item, such as an identified stock or aproduct, is no longer valid and can no longer be used, consumed, or shipped.20160129expired useful life periodennounSRD-BC-TLS-DTMcmpver100A number of months atthe start of the current fiscal year since the activation date of an fixed asset.20140704Expiring ContractsenotherSRD-SRM-ANAphrmwSV_NILSSONver10A report that shows contracts that are already expired or that will expire soon.You can filter by supplier or product category and view target quantities, target values, released quantities, and released values.20160905expiry statusennounSRD-SRM-SCphrmwS2_PROMSINver200A status that indicates that the Valid To date of a contract is either nearing (indicating that the contract is about to expire) or has already passed (indicating that the contract has expired).20170306explicitenadjSRD-SCM-MDsglSV_HAHNEver10Relating to a confirmation method used by the system to confirm the consumption of input products and activity durations.If the explicit confirmation method has been set for input products andactivity durations in the bill of operations, the system does not propose any values automatically when executing the confirmation. In this case, the employee has to enter the quantities and durations consumed manually.20160129explosionennounSRD-SCM-SCPsglCARLSSONJver10The material planning procedure whereby the requirements of products at the top of the bill of material are successively translated into requirements at lower levels.For example, the plan for a car is exploded to show the need for four wheels and one frame, then the plan for one of the wheels is exploded to reveal the need for one tyre.20161017explosion dateennounSRD-SCM-WMEcmpCARLSSONJver10The date which is used to associate a BoM with a production order. Once a start date has been scheduled for aproduction order, the system can identify the BoM that is scheduled to be active on that date.20160907export customs officeennounSRD-SCM-FTMcmpIF_ESTRADAver101Acustoms office involved in the export. It includes the customs office of export, the customs office of export for the supplementary export declaration, the customs office of exit, and the planned customs office of exit.20161005export declarationennounSRD-SCM-FTMcmpver101A declaration to the customs authority for exporting goods according to legal requirements.20170127export declaration IDennounSRD-SCM-FTMcmpver101The identification number of theexport declaration.20160125Export DeclarationsennounSRD-SCM-FTMphrmwver101A work center view in which you can create, edit, and issue or print your export declarations to the customs authorities.20160125export typeennounSRD-SCM-FTMcmpIF_ESTRADAver101The type of export based on the country to which products are exported. For example, export to an EFTA country or export to a third country.20160929Export Year-End Closing FileennounSRD-FIN-GLATphrmwver260A work center subview that enables you to export financial data from the system and generate a report in the specified electronic format as required by Austrian legal authorities.20160913Export Year-End Closing File - AustriaennounSRD-FIN-GLATphrmwIF_ESTRADAver260A business option that enables you to define the settings for the data to be included in the Electronic Year-End Closing report for Austria.20160913ExportsennounSRD-SCM-FTMsglIF_ESTRADAver101A work center in which you can manage your export declarations, electronic communication with the customs authorities, and master data needed for the exportsprocess.20161005extended enterpriseennounSRD-MD-OMphrmwver100The entire group of collaborating business companies and partners that work together to extract, produce, and distribute, both goods and services.20160310eXtensible Business Reporting LanguageennounSRD-FIN-GLphrmwver350An information standard for businesss reporting based on XML.XBRL is a format used to exchange business information with particular emphasis on financial statements, such as balance sheets or income statements.20160215external catalogennounSRD-SRM-CCMphrmwSV_NILSSONver10A structured list of products, accompanied by information such as product descriptions, images, and prices, that is stored at a location outside of the system, such as a supplier’s website.20160920external defectennounSRD-SCM-WMEcmpver101A defect in a sample that is found to be caused by some factor or factors outside the organization.20160129external document IDennounSRD-SRM-SIphrmwver200An alphanumeric number assigned to an invoicing document by a supplier to identify the document in their system.20160920External EmployeeenotherSRD-HR-PADphrmwSV_PERSSONver10A business option that allows you to manage people who contribute labor to the enterprise, but are not employees. Primarily this refers to, independent contractors, contingent, temporary, leased, contract, and on-call workers.20161122external IDennounSRD-BC-TLS-DTMcmpver101Defines a unique identifier that is assigned to a business partner by an external company. It is not the same as the ID used in an SAP system.

Example

In Germany, DATEV assigns individual creditor IDs to suppliers and debitor IDs to customers. From the perspective of an SAP system, these IDs are externalIDs.20160218external identified stock IDennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver10Number used by the vendor to maintain the identified stock.20160218external number rangeennounSRD-BCphrmwIF_ESTRADAver100A range of numbers used to control how the number of a new document, or data record, is created. The external number range is assigned by the company according to the company's own specifications. If you set an external number range, the user assigns a number.20160218external orderennounSRD-SCM-SCPcmpCARLSSONJver10An order that originates outside the organization.An external order is used primarily for communication with the customer.20160129external partyennounSRD-CRMcmpver10A person or company outside your enterprise involved in a transaction.20170104external procurementennounSRD-SRMphrmwCARLSSONJver10The purchasing of products from a source of supply outside an enterprise, such as a supplier.20151209external product categoryennounSRD-SRMcmpSV_NILSSONver10The group to which a product is assigned by an external organization, such as a supplier. For example, stationery may be assigned to the category office supplies.20151209external referenceennounSRD-CRMphrmwSV_PERSSONver10An alphanumeric code used, by another organization, to track documents or payment transfer media.20170104external reference IDennounSRD-CC-ITSphrmwver350The number assigned to an incident in the provider's system.20160929external resourceennounSRD-HR-RPMphrmwIF_ESTRADAver100A service agent whose services are engaged to complete a project task.20161122external sales partnerennounSRD-CRM-INVphrmwVILLAROSAver260An external party that initiates and implements business transactions for another company.20170118external systemennounSRD-CRM-INVphrmwver260A point-of-sale system operated by an external sales partner.20170118externally-owned stockennounSRD-SCMphrmwver400Inventory that physically resides on the premises of a company but belongs to an external owner, for example, a customer.20161017Extraction Run for Financial DataennounSRD-FIN-GLphrmwSRINIVASANVEver260An automated run that exports financial data out of reports and saves them in a file.20161216factory calendarennounSRD-SCM-SCPphrmwSV_FURBERGver10A calendar outlining the working days available for a particular factory.20160129fair valueennounSRD-FIN-FAphrmwIF_FRASCHver101An estimate of the potential market value of an asset.20160922fallbackennounSRD-MD-OMsglSV_REDMALMver10A standby that covers all cases that are not covered by the defined responsibilities.20160310fallback documentennounSRD-SCM-FTMphrmwIF_ESTRADAver101The single administrative document (SAD) thatis printed if electronic communication with the customs office is not possible.20161005Family and Medical Leave ActennounSRD-HR-PADUScmpTK_AYALAver10A law that entitles an employee unpaid leave for family emergencies and medical situations.20101011favoritesennounSRD-CCsglSV_FURBERGver10A location where hyperlinks to commonly viewed content (for example, reports and business documents) or Web pages can be stored and easily accessed.20161020feasibilityennounSRD-SCM-WMEsglCARLSSONJver10An indicator, showing whether or not an input material is available for use.20160125feasible quantityennounSRD-SCM-WMEcmpver10A number representing the quantity of output product that can currently be produced. The system derives this number based on the quantity of input components currently in stock.20160129federal income tax overrideennounSRD-HR-PAYcmpSV_PERSSONHver10Exempt from paying federal income tax.20161122federal unemployment insurance tax overrideennounSRD-HR-PAYcmpSV_PERSSONHver10Exempt from paying federal unemployment insurance tax.20161122federated searchennounSRD-DOCphrmwTL_NOGUERver400A search that allows Help Center users to enhance the search scope from pure product documentation to additional sources, such as, community content (threads in discussion forums) or troubleshooting content from the Service Marketplace.20160310FedwireennounSRD-FIN-MOPsglJONSSONver10A real-time funds transfer system that is owned and operated by the Federal Reserve.Fedwire is typically used to transfer low-volume, high-value payments and book-entry securities.20160913feedbackennounSRD-DOCsglver10A form that allows the user to rate the quality and effectiveness of learning content, for example in terms of scope, clarity, and its influenceon productivity.The content player provides a feedback form for each KT asset that is opened in the content player.20160310fieldennounSRD-CRMsglSV_PERSSONver10Activities carried out away from the employer’s place of business.20170105field mappingennounSRD-BC-TLS-DTMcmpver100Anassignment on field level within the data migration process. With this activity, a field from the source system is assigned to a field from the target system.20160218field sales employeeennounSRD-CRMcmpSV_PERSSONver10A salesperson whose responsibility it is to contact and sell products to customers in their place of business or residence.20170105Field Service and RepairenotherSRD-CRMcmpver10A work center where you can view your assigned service orders, as well as the service confirmations for your completed orders.Field Service and Repair is also abusiness package.20170104FIFOennounSRD-SCM-WMESRD-FIN-INVsglver400first in, first outAn inventory control method that involves satisfying material requirements with stock that was acquired furthest back in time.....................A cost flow assumption in inventory valuation under which the costs of the oldest inventory layers are the first to be used.20161020FIFO Cost DeterminationennounSRD-FIN-INVphrmwver400A work center view where you execute FIFO costdetermination runs that calculate the FIFO cost for selected materials and update the results to the cost type Periodic FIFO Cost in the material valuation master data.20160913FIFO cost determination runennounSRD-FIN-INVphrmwver400A periodic run that calculates the FIFO cost for selected materials.20160913FIFO thresholdennounSRD-FIN-INVphrmwver400A function used in FIFO cost determination runs that calculates alternative costs to account for incomplete inventory layers.20160913File DownloadenotherSRD-HR-PAYphrmwIF_FRASCHver100A business option that allows you to transfer payroll data manually to your payroll provider. Country-specific versions of the FileDownload business option are available for all the countries supported by the solution.20161122file holding locationennounSRD-HR-PADCNphrmwIF_FRASCHver200An institution that is authorized by the Chinese government to store the personal records of Chinese citizens.20160908file inputennounSRD-CC-ITSphrmwS2_VORAKITJAver101A general method for uploading external data files on specific interfaces into an SAP Business ByDesign system.20160922File InputennounSRD-CC-ITScmpSV_CARLSSONver101A work center view that allows key users to configure and schedule mass data runs to upload data files from external applications.20160922file input runennounSRD-CC-ITSphrmwver101A mass data run that uploads data files from external applications into an SAP Business ByDesign system, using existing service interfaces.20160922File ManagementennounSRD-FIN-CLMphrmwver101A work center view in which you can can monitor all inbound and outbound electronic files for processing, such as bank statement files and payment files.20160215file selectionennounSRD-BC-TLS-DTMcmpver100A work step during the data migration process where you define which source data files (such as MS Excel files) are used for the data import to the target system.20160218filing statusennounSRD-HR-PAYcmpSV_PERSSONHver10Determines a person’s tax liability. Filing statuses include, single, married with dependent child, and widowed.20161122filterenverbSRD-CC-UIsglSV_FURBERGver10To retrieve data that matches user-defined filter criteria.20160223filter iconennounSRD-CC-UIphrmwSV_FURBERGver10A button that the user chooses after entering filter criteria in the filter row of a table. The system fills the table according to the filter criteria. As an alternative to choosing the button, the user can press Enter.20160223filter optionennounSRD-CC-EScmpSV_ANDERSSONver10These options in Advanced Search enable you to specify what attributes the system should search for.For example, if the search category is People, the filter options include Last Name, First Name, Position, and so on.20160223filter rowennounSRD-CC-UIphrmwSV_FURBERGver10A rowin which the user enters search criteria to specify the data that can display in a table.20160223filter row buttonennounSRD-CC-UIphrmwSV_FURBERGver10A button used to show or hide the filter row in a table.20160223final clearingennounSRD-FIN-INVphrmwver101The action of completely clearing the GR/IR accounts for a purchase order item in a GR/IR clearing run. When a purchase order item is marked for final clearing, the run will clear the accounts even if a different quantity was invoiced than was actually received.20170306finallyconfirmedenadjSRD-SCM-WMEcmpCARLSSONJver10Relating to an indicator showing whether or not a production request, task, or operation has been confirmed as complete in the system.20160129financial analystennounSRD-FINphrmwver400A key user for creating all reports regarding finance data.A financial analyst maintains the cost accounting master data, such as cost centers and resource pools, configures the cost accounting methods, carries out periodic planning tasks, and monitors period-end closing in the area of overhead costs.20160215Financial and Management AccountingenotherSRD-FIN-ACCphrmwver101A business area that allows a company to seamlessly track all of its financial transactions and records, so they are available for managerial and reporting purposes.20160215Financial ClosingennounSRD-FIN-ACCphrmwS2_PHAYUNGKAver10A scenario that helps companies accelerate the closing process and significantly improve data quality for financial and management reporting.20160215financial complianceennounSRD-FIN-ACCphrmwJONSSONver10The process of ensuring that the accounts and financial statements of a company are accurate and correctand in accordance with legal requirements.20160912Financial Data of ProjectenotherSRD-PROphrmwver10An accounting view of a project and its structure.20160216financial integrationennounSRD-SCM-WMEcmpCARLSSONJver10The coordination of financial and logistics applications into a unified system.For example, the updating of book inventory prompts the financial department to update their inventory records, or the posting of a goods receipt prompts the financial department to pay an invoice.20160129financial planennounSRD-FIN-CORphrmwver260An estimate of a company’s future financial key figures for a particular set of books and planning horizon.20160215financial planningennounSRD-FIN-CORphrmwSV_HAHNEver260The process of estimating future income, expenses, assets, and liabilities.20160215financial reporting structure itemennounSRD-FIN-GLphrmwver10An item in a financial reporting structure that represents a set of financial entities such as general ledger accounts or functional areas.20160922financial reporting structure nodeennounSRD-FIN-GLphrmwTL_NOGUERver350A single element at any level of a finacial reporting structure hierarchy.20170106financial service providerennounSRD-FIN-MOPcmpS2_YUWAYUTver101A bank or financial institution that provides lockbox, check deposit or or other banking facilities.20150506financial statementsennounSRD-FIN-GLphrmwver10Legal reports providing an overview of a company's financial situation at a certain point in time. Financial statements can be created annually as part of fiscal year closing but can also be created as interim statements at any point in time.Financial statements are:Balance sheetIncome statementCash flow statementThe structure of the financial statements is defined by financial statement reporting structures.20160215financial templateennounSRD-CRM-ACCcmpSV_PERSSONver10A predefined and reusable model used to record financial information.20170105findingennounSRD-PLM-QAsglver100A description ofhow something deviates from requirements.These deviations are determined during an inspection.20140805Finding ResourcesennounSRD-HR-RPMphrmwIF_ESTRADAver101A process that enables the resource manager to respond to resource requests by searching for suitable and available resources to staff internal or external projects.20161122fine-tuningennounSRD-BCsglSV_ANDERSSONver10The configuration of the solution to meet customer requirements that exceed the level of predefined content in the software.It is based on input and selections made during scoping and occurs before the solution goes live.20151223fine-tuning activityennounSRD-BCphrmwver10An activity that occurs in the Fine-Tune phase of the activity list.20160218fine-tuning optionennounSRD-BCphrmwSV_ANDERSSONver10A detailed or technical option that is hidden from customers during scoping, but displayed to them during fine-tuning - either before their solution goes live for the first time or when they wish to implement changes later in the solution life cycle.Fine-tuning options can contain configuration settings that may affect one or more business packages or areas. Examples include tax codes and number ranges. They can also help customers to change the appearance of the UI and the fields that should appear on it.20160218Fine-Tuning phaseennounSRD-BCphrmwver10A phase within the activity list that includes configuration activities that customers need to complete.It allows customers to tailor the solution to their specific needs by checking and adjusting the predefined settings behind the business options that they selected during scoping. It also allows them to enter their own settings in cases where no predefined settings exist. Typical activities include setting up pricing conditions in sales, defining accounting standards in financials, and adjusting the design of the user interface and forms that are used across different business areas.20160218finish constraintennounSRD-PRO-PMNphrmwver10A restriction that limits the end date of a project task.20160609finish constraint typeennounSRD-BC-TLS-DTMcmpver10A restriction that can be assigned to the finish date of a project task. A finish constraint type is used in connection with a finish constraint date.Examples:Latest possible (without date declaration)Must end on (date declaration needed)Not later than (date declaration needed)Not earlier than (date declaration needed)20160216finish dateennounSRD-PRO-PMNphrmwSV_FURBERGver10The designated day a project task finishes on.20160216finish-to-finishenadjSRD-PRO-PMNsglSV_FURBERGver10A relationship in which the finish date of the successor task depends on the finish date of the predecessor task.20160216finish-to-startenadjSRD-PRO-PMNsglSV_FURBERGver10A relationship in which the start date of the successor task depends on the finish date of the predecessor task.20160216finishedennounSRD-CC-ITSsglSV_ANDERSSONver10A status that indicates that a unit of work has been completed.20160223finished goodennounSRD-SCM-WMEphrmwCARLSSONJver10An item that has gone through the production process and is ready to place into stock.20160129firmenverbSRD-SCM-SCPsglCARLSSONJver10To fix a planning proposal so that it is not included in the next planning run.20160129first acquisition dateennounSRD-BC-TLS-DTMcmpSV_CARLSSONver10The date on which the fixed asset was first acquired.20161215First Call Resolution Rate - TimelineenotherSRD-CRMcmpSV_PERSSONver10A report that shows the percentage of service orders completed at the first call for the most recent months of the current year, compared to the corresponding months of the previous year.20170104First Call Resolution Rate (Service Requests)enotherSRD-CRMphrmwver10A report that shows the percentage of service requests fixed at first contact for the most recent months of the current year, compared to the corresponding months of the previous year.20170104first implementation projectennounSRD-BCphrmwver200The implementation project that a customer uses to define the initial scope of the solution.20160218first-line supportennounSRD-CC-ITScmpSV_ANDERSSONver10The first point of contact in the support process.The complexity of each issue is evaluated, typically by employees dedicated to providing first-line support. Most issues are straightforward and are dealtwith immediately. Complex issues are forwarded to second- or third-line support, depending on their complexity.20160223fiscal yearennounSRD-FIN-GLphrmwJONSSONver10The financial year of an organization that may or may not coincide with the calendar year.20160215fix rateennounSRD-CRMcmpSV_PERSSONver10The percentage of service requests accepted by the customer.20170105fixed assetennounSRD-FIN-FAphrmwJONSSONver10One or more objects, rights or anotheritems owned by the enterprise, which are intended for long-term use.20160215fixed asset classennounSRD-FIN-FAcmpver10Class, that is used to structure fixed assets and to derive the account determination and standard depreciation terms.20160215fixed asset class determinationennounSRD-FIN-FAcmpJONSSONver100A process of assigning product categories to asset classes.20160215fixed asset under constructionennounSRD-FIN-FAcmpJONSSONver10A fixed asset that is in the process of being completed or that has not yet been placed into service at the time the balance sheet is being produced. Generally, the asset is being self-constructed.20160215fixed asset valuationennounSRD-FIN-FAphrmwS2_YUWAYUTver10The process of determining the current and most accurate value of fixed assets.20160215Fixed AssetsenotherSRD-FIN-ACCphrmwJONSSONver10A work center that enables you to perform all the tasks required to manage your company's fixed assets. The work center view of the same name helps you to maintain the fixed asset master data and make fixed asset entries manually.20160215Fixed Assets (Master Data)ennounSRD-FIN-FAphrmwIF_FRASCHver200A work center view that enables you to create and edit the master data of your company's fixed assets.20160215Fixed Assets (Postings)ennounSRD-FIN-FAphrmwIF_FRASCHver200A work center view that enables you to make manual fixed asset entries such as write-downs, write-ups, retroactive capitalization, revaluation, and transfer postings.20160215fixed breakennounSRD-SCM-MDcmpver100A break in work that occurs at the same time each day across all shifts.20140718fixed break templateennounSRD-SCM-MDcmpver100A template in which you define a fixed break, specifying details such as the start and end time of the break, and a text description.Once you have defined a fixed break, you can include it in one or more shift programs.20140718Fixed Break TemplatesennounSRD-SCM-MDphrmwCARLSSONJver101A work center subview in which you define a fixed break, specifying such details as the start and end time for a fixed break and a text description, which can then be used as a template in one or more shift programs.20140905fixed capacity neededennounSRD-SCM-MDcmpCARLSSONJver10The firm requirement on a resource needed to achieve a required output in a given period of time.The fixed capacity needed is usually expressed in hours of work or units of production.20160129fixed durationennounSRD-SCM-MDcmpSV_FURBERGver10The predetermined fixed and unchanging amount of time requiredto complete an operation in a bill of operations.The amount of time recorded in the fixed duration remains the same if requirements for the operation exceed the fixed duration. A fixed duration is typically used during the setup of a production line or in a process such as heat treating, where the quantity being produced is not relevant.20160129fixed lot sizeennounSRD-MD-PRDcmpver10A lot-sizing method used by the planning run when automatically creating proposed orders to meet product shortages.The fixed lot size method uses a fixed quantity set up in master data as the order quantity. For example, the fixed lot size is 1000 units. There is a product shortage of 3200 units. To meet the requirement, the planning run creates four proposed orders of 1000 units each.20160310fixed lot size quantityennounSRD-MD-PRDphrmwver101The number of planning units of measure that represents the fixed lot size, which is used in the lot size calculation. If the material shortage amount is smaller than the fixed lot size quantity, this fixed lot size quantity is ordered or produced.20161017fixed priceennounSRD-CRMcmpver10A price agreement that sets a fixed fee for a service regardless of use.20170104fixed quantityennounSRD-SCM-MDcmpver10A setting that ensures the quantity specified for an input product in a production BoM variant stays constant, regardless of how large the requirement is for the output product.20160129fixed source of supplyennounSRD-SRM-SCcmpver100An option, for example a contract, for the procurement of products which thebuyer defines as the specific source of supply from which to procure the required product.20160920Fixed Sources of SupplyennounSRD-SRM-SCphrmwver101A work center view that enables you to prioritize the most favorable supplier for a specific product, to ensure that your company procures the selected product from the assigned supplier.20160920flagenverbSRD-CC-UIsglver350The marking of a business document for later reference, using a flag icon.20160926flat rate taxennounSRD-HR-PAYcmpver10A tax type for which the tax rate is constant, unchanging and independent from the income of the employee. It is often connected with a tax-exempt amount, and is used to tax legally-defined employee groups, for example, temporary employees.20161122flat-rate taxationennounSRD-FIN-ERMphrmwver100Taxation based on a fixed rate set by the tax authority that is independent of income.20160915flextime bandwidthennounSRD-HR-TMcmpver100A period that specifies the earliest permitted daily starting time and the latest permitted daily finishing time during which flextime is possible.20160914flow shopennounSRD-SCM-WMEcmpCARLSSONJver100A manufacturing process that produces goods within a continuous material flow.The production area is often arranged to facilitate the material flow. A flow shop is usually used for mass production.20161018follow-up documentennounSRD-CRMcmpLORENZOKver10A document that has been created on the basis of a preceding document in the document flow.For example, a purchase order has been created on the basis of a purchase request. In this case, the purchase order is the follow-up document of the purchase request.20160613force completionenverbSRD-SCM-WMEcmpCARLSSONJver10To push an inbound, outbound, or internal request through to conclusion even though there is a deviation between what was expected and what occurred.20161018forecast accuracyennounSRD-SCM-DPcmpSV_HAHNEver10A measure used to gauge the correctness of forecasts, usually expressed as the average difference between the amount forecasted and the amount used in a specified time period.20160129forecast adjustmentennounSRD-SCM-DPcmpver10A manual change to a statistical forecast quantity to account for exceptions or outliers.20160129forecast algorithmennounSRD-SCM-DPphrmwSV_PERSSONver10The step-by-step calculation procedure used to produce a forecast.Specific forecastalgorithms are used as statistical forecast models in the planning process.20160129Forecast ConsumptionenotherSRD-SCM-SCPcmpver10A report providing detailed information about the consumption of the demand forecast by various forms of demand.Also a business option in the business configuration catalog.20160129forecast horizonennounSRD-SCM-DPphrmwIF_ESTRADAver200The amount of time extending into the future covered by a demand plan.20161005Forecast Planning ItemsenotherSRD-FIN-CLMphrmwver10A work center subview that contains expected transactions that enrich the liquidity forecast data. The system is updated to account for these transactions, and you can plan and anticipate for borrowing needs or investment opportunities at an early stage.20160215forecast posting schemeennounSRD-FIN-CORphrmwver1308A defined series of automatically executed posting steps that is used in forecasting processes toenable comparison of forecasts with actuals.20160215forecast workennounSRD-PRO-PMNphrmwver10The actual work recorded plus an estimate of the remaining work.20160216Forecasted DemandennounSRD-HR-RPMphrmwver300A report providing visualization into the future of the demand on service-related resources within a company or reporting line unit from given projects, within a set period of time. Shows the accumulated (absolute) commitments of these resources to projects staffed by service-related resources.20161122Forecasted Demand - MyAreaenotherSRD-HR-RPMphrmwTL_GARCIAMORver300Provides visualization into the future on the demand for resources relevant for Resource Management in my area of responsibility, within a set period of time.20161122Forecasted UtilizationennounSRD-HR-RPMphrmwver300A report providing visualization into the future on projected utilization of resources relevant for Resource Management, within a set period of time.The report compares the commitments derived from the team and staffing project data of relevant resources assigned within a company or a given reporting line unit, with the gross capacity (total target time) of these resources.20161122Forecasted Utilization - My AreaenotherSRD-HR-RPMphrmwTL_GARCIAMORver300Provides visualizationinto the future on projected utilization of resources relevant for Resource Management in my area of responsibility, within a set period of time.20161122forecasting errorennounSRD-SCM-DPcmpSV_HAHNEver10The difference between the forecasted demand and the actual demand for a given period.It may be expressed as a percentage or an absolute figure.20160129forecasting groupennounSRD-SCM-MDcmpver100A hierarchy of product groups that can be used to create demand forecasts.A forecasting group can be used to:Assign products to the scope of a demand plan.Distinguish between products in the selection criteria for the interactive planning board.Perform a statistical forecast at the aggregated level of a forecasting group rather than the detailed level of a product.Multi-level demand plans can only be used with single-level forecasting groups. Products that are assigned to sub level forecasting groups cannot be assigned to multi-level demand plans in scope selection.20160129Forecasting GroupsenotherSRD-SCM-MDcmpSV_HAHNEver100A work center view where you can create a hierarchy of products that you can use in demand forecasts.20160129forecasting levelennounSRD-SCM-DPcmpSV_HAHNEver100A planning level within a demand plan.The user can plan interactively at any planning level but the forecasting level is the only planning level where the user can apply statisitcal forecasting methods.20160129forecasting modelennounSRD-SCM-DPcmpver10A mathematical algorithm used to create a statistical forecast.20160129forecasting model variantennounSRD-SCM-DPphrmwIF_ESTRADAver200An instance of a forecasting model including the values for its associated parameters such as sigmas, alphas, and betas. The values for these parameters are set by the user.20161005forecasting parameterennounSRD-SCM-DPcmpSV_HAHNEver10A quantifiable variable used in combination with a forecasting model to predict future demand.An example of a forecasting parameterwould be the sigma factor used in the moving average forecasting model.20160129Forecasting RunsennounSRD-SCM-DPphrmwIF_ESTRADAver200A work center view that enables you to automatically perform demand forecasting based on a set of demand plans.20161005foreign bank transferennounSRD-FIN-MOPcmpJONSSONver10An electronic transfer of money between bank accounts with at least one account being held at a bank in a foreign country.20160907foreign currency remeasurementennounSRD-FIN-MOPphrmwver10A procedure for restating at period end the value of current assets, liabilities, income, and expenses posted in a foreign currency to the valid currency conversion at period end.20160913Foreign Currency Remeasurement RunsennounSRD-FIN-MOPphrmwver101A work center view that allows the scheduling of an automated run to convert the balances of open receivables, open payables, and cash ledger accounts from foreign currencies into the company currency, and to trigger the necessary postings.20160913foreign payableennounSRD-FIN-ACPcmpIF_FRASCHver101A payable to a non-resident supplier.20170112foreign receivableennounSRD-FIN-ACRphrmwIF_FRASCHver101A receivable from a non-resident customer.20170112Form Template SelectionennounSRD-CC-ITSphrmwver101A work center view that enables key users to create form template rules for business documents.20160229formatted reportennounSRD-CC-ANAphrmwver200A type of report that can be viewed in the Crystal Reports Viewer and changed in the SAP Business ByDesign Add-In for Crystal Reports.20160229Forms for Outgoing Checks - USenotherSRD-FIN-MOPcmpIF_FRASCHver100A form that allows you to print out a correctly-formatted paper check for use in the US, along with all the relevant payment information, from your system.20160913formula editorennounSRD-CC-ANAphrmwver260A tool to create and edit the calculation formula of a calculated key figure.20160229forward rateennounSRD-FIN-GLcmpJONSSONver10An exchange rate between two currencies projected into the future by speculation.20071121forward schedulingennounSRD-PROphrmwSV_CARLSSONver101A process for determining the earliest possible startdate and earliest possible finish date of project tasks within a project using the fixed start date of the project and durations of the project tasks and taking time constraints and dependencies into account.20160216forwarded quantityennounSRD-SCM-WMEcmpver10A number representing the quantity of a product in a production request for which production orders have already been created.20160125free mealennounSRD-FIN-ERMcmpver101A meal received by an employee without charge and that is therefore not reimbursed.20160215free quantityennounSRD-SCM-WMEcmpver101A quantity of stock that is available, which is sum of the on-hand stock, allocated demand and inbound quanity of stock.20161018freight charges payment methodennounSRD-SCM-FTMcmpIF_ESTRADAver101The payment form of the transport cost for this export. Examples for the payment form are cash or check.20161005freight forwarderennounSRD-SCM-WMESRD-MD-BPphrmwver300The party arranging the transportation of products including connected services and the associated formalities on behalf of a shipper or consignee.....................A person or company that transports goods on behalf of a supplier.20160310Freight ListenotherSRD-SCM-WMEphrmwver101A form that is sent to a freight forwarder detailing the products the freight forwarder has agreed to ship.A freight list specifies the terms of delivery and contains shipment details such as which products and the shipment date. There are two types of freight lists available - a bill of lading based on VICS (Voluntary Interindustry Commerce Standards) and on CMR (Convention Relative au Contrat de Transport Internationale de Marchadises par Route - Convention on the Contract for the International Carriage of Goods by Road).20160125FreightsenotherSRD-CRMsglver200A work center view to maintain freights for pricing.20170118front officeennounSRD-CRMcmpSV_PERSSONver10The business functions that are directly visible to the customer, for example, sales.20170104fulfilled quantityennounSRD-SCM-SCPcmpver10The number of items confirmed as produced by the production department, or confirmed as moved or delivered by the logistics department.20161018fulfillment statusennounSRD-PROphrmwver1302An indicator that shows the current processing status of a sales order item associated with a project task.For example, the sales order item can have a fulfillment status of either In Process or Finished.20160216full boardennounSRD-FIN-ERMcmpver100A meal plan at a hotel or other lodging facility where three meals a day are included in the price.20160203full payment due daysennounSRD-BC-TLS-DTMcmpver100The number of days until payment is due in full without discount.20170118full truckloadennounSRD-SCM-WMEcmpver100A shipment that fills a standard truck or weighs enough to qualify the truck as beingfilled to capacity.20160126full-dayenadjSRD-HR-TMsglSV_PERSSONHver10A period of 8 consecutive hours at work.20161122Full-Time EquivalentennounSRD-HR-PADphrmwLO_AKBULUTver10Agreed working hours of an employee as a proportion of the set standard working hours for the company. Example: A company has a standard working time of 38 hours per week, and an employee in that company has an agreed regular working time of 19 hours per week. In this situation, the full-time equivalent is 0.5.20161122functionennounSRD-MD-BPSRD-MD-OMsglTL_GARCIAMORver300A description of the role of an individual in an organization. Function is not necessarily the same as job title, for example, a sales manager could also be the head of a marketing department.....................A property of an organizational unit. It is used to determine an organizational unit's involvement in an area of business.The organizational unit is integrated in business processes based on this function assignment.20170125function/occupationennounSRD-BC-TLS-DTMDEsglTL_NOGUERver350An employee's job defined by two categories.It enables payroll processing to comply with the German social insurance regulations according to DEUEV. A function as well as an occupation are required to make the definition complete.20160911functional areaennounSRD-MD-OMphrmwver100A grouping of specific jobs or tasks within an organization, for example, finance and administration, purchasing, service and support, or human resources.20160310funnel analysisennounSRD-CRMcmpSV_PERSSONver10A representation of the flow of sales and service documents used to evaluate a sales strategy.20170104further employmentennounSRD-HR-PADcmpSV_PERSSONHver10 An occupation supplementary to an individual's main occupation.20161122G-accountennounSRD-FIN-ACCNLsglJONESSHver1505A blocked account created by a supplier which can be used by their contractors to pay wage taxes (and optionally VAT) for persons they hire.20160920G/L account (origin)ennounSRD-FIN-CORphrmwver101A characteristic that provides information on the origin of costs and revenues as supplementary information to G/L account postings.20160215G/L account reporting structureennounSRD-FIN-GLphrmwIF_ESTRADAver101In the G/L account reporting structure, you can group your G/L accounts to suit your needs. You define your G/L account reporting structures in the configuration.20160919G/L AccountsennounSRD-FIN-GLphrmwver101A work center view that displays all the G/L accounts used by one of the companies assigned to the user’s set of books. For each G/L account the system displays the balance for the current accounting period and the underlying settings, such as whether the G/L account is managed on an open item basis. For each G/L account that is managed on an open item basis, the available line items are managed as open items. You can clear an open item with an offsetting entry.20160215G/L Accounts Line Items per Business Partner - SpainennounSRD-FIN-GLESphrmwTL_NOGUERver400A report that shows opening and closing balances,along with additional accounting information, for each line item in selected G/L accounts for a selected accounting period.You can display the information according to business partner.20160909G/L Accounts Line Items per G/L Account - SpainennounSRD-FIN-GLESphrmwTL_NOGUERver400A report that shows opening and closing balances, along with additional accounting information, for each line item in selected G/L accounts for a selected accounting period.You can display the information according to G/L account.20160909GalleryennounSRD-CC-ANAsglSV_REDMALMver200A work center view that allows you to browse reports.20170116gammaennounSRD-SCM-DPsglCARLSSONJver10A smoothing factor used by the seasonal trend method of forecasting.A gamma value is used as a smoothing factor for the season indices.20160129Gantt chartennounSRD-PRO-PMNphrmwver10A graphical display of schedule-related information. Project elements are listed on the left of the chart, the timescale is across the top, and activity durations are shown as date-based horizontal bars.20160216genderennounSRD-HR-PADsglSV_PERSSONHver10The sex of an individual; either male or female.20161122genealogyennounSRD-SCM-WMEsglCARLSSONJver10The complete history of an item through processes and a means of tracing it.For example, the history of a good, batch, or serial number through supply chain processes.20161018General Business DataenotherSRD-MD-BPphrmwJONSSONver100A business area that helps you manage your master data including product data, business partners, and product pricing.20170112general informationennounSRD-MD-PRDcmpver10The key master data about a product including ID, description, and product category.20160310general ledgerennounSRD-FIN-GLphrmwJONSSONver10The main ledger account in which all subledger accounts and transactions are managed and recorded.20160215German customs numberennounSRD-MD-BPphrmwver101A number for identifying the parties involved in electronic communication with the German customs authority.20160310German Principles of Data Access and Auditing of Digital DocumentsennounSRD-FIN-GLphrmwIF_ESTRADAver260Administrative directive of the German Federal Ministry of Finance that defines rules regarding digital retention of accounting records, journal entries, and invoices as well as rules requiring the taxpayer to cooperate and provide required information during audits.20170107German settlementennounSRD-FIN-ERMcmpver100Expense settlement based on German regulations.20160906getting startedennounSRD-DOCcmpver10An introductory module that forms part of the Learning Center for all end users.It gives users an overview of the knowledge transfer approach and introduces them to the basic features, functions, and navigation patterns used in the solution.20140813giro accountennounSRD-FIN-VCMphrmwS2_ATCHARIYAver10An account held at a post office that provides the same services to a customer as a current account held at a bank.20160915girthennounSRD-SCM-WMEsglCARLSSONJver100The measure around the outside of an object.20160129global location numberennounSRD-BC-TLS-DTMphrmwver10A number that is used to identify physical, legal, or operational units that belong to an enterprise, or part of an enterprise such as a warehouse.This is based on GS1 Standards.20160602glossaryennounSRD-DOCsglSV_ANDERSSONver10A collection of specialized terms and their definitions.20160310glossary searchennounSRD-DOCphrmwIF_ESTRADAver101A specific search in the Help Center that allows users to find glossary definitions of terms associatedwith SAP Business ByDesign.20160310go liveenotherSRD-BCphrmwSV_FURBERGver100The final phase in the activity list where customers finalize the implementation of their solution.SAP assists customers with go live activities so that they can begin using their solution productively within an agreed timeline and budget.20161002Go Live phaseennounSRD-BCcmpS2_PROMSINver10A phase within the activity list that includes the final activities that customers must complete to enable their solution to be used productively in their company.Customers work in parallel with the SAP hosting team to complete a series of activities, including conducting end-user training, moving to a production system, and confirming that they are ready to go live.20161002Golden Audit Export FilesenotherSRD-FIN-GLCNphrmwver300A work center view in which financial data required forexport to Chinese legal authorities is extracted from the system and compiled in electronic file format as specified by the legal authorities.20140430Golden Audit Report - ChinaennounSRD-FIN-GLCNcmpMUELLERULRI0ver100A predefined set of financial data for auditing purposes such as Electronic Account Book, GL Account Master Record, GL Account Balance and Accounting vouchers. The file output is the format stipulated by legal authorities in China.20140403Golden Tax Invoice NumberennounSRD-BC-TLS-DTMCNcmpTK_ALCARAZver10A document that states the invoiced customer's obligations to the supplier of products.An invoice is normally created after the goods receipt or service performance has been confirmed. It includes information such as invoice amount, customer details, supplier details, and payment terms.This customer invoice number is as obtained from the Golden Tax System, provided by Chinese Authorities.20160330Golden Tax Invoice TypeennounSRD-BC-TLS-DTMCNcmpver10Types of invoices issued by the Chinese Golden Tax System for customer invoices.20160330Golden Tax InvoicesennounSRD-CRM-INVCNphrmwver200A workcenter view that allows you to prepare customer invoices for the Golden Tax System in China. This is legally required for invoices that are relevant for value added tax (VAT).20160330goods and services receiptennounSRD-SRM-GSAphrmwver10A document that reports the receipt of non-stock materials, completion of services, and expenses. A goods and services receipt is used in the following instances:Employees of a company canconfirm that they have received the products they ordered through shopping cartsBuyers, or designated receivers, can confirm that they have received the products ordered by them or by other employees20160705goods andservices receipt cancellationennounSRD-SRM-GSAphrmwIF_FRASCHver100A clearing document that reverses the creation of a goods and services receipt for one or more of the receipt’s items.The original posted goods and services receipt remains in the system, but its status is updated.20160919Goods and Services ReceiptsenotherSRD-SRM-GSAphrmwSV_NILSSONver10A work center that employees of a company use to track and confirm thereceipt of materials or the completion of services from external suppliers. A goods and services receipt can be created or canceled and can be used in the verification process for invoice payment.20160919goods issueennounSRD-SCM-DPphrmwver200A reduction in warehouse stock due to a withdrawal of stock or the delivery of goods to a customer.20160807goods issue durationennounSRD-SCM-MDcmpSV_FURBERGver10The time needed for the internal handling of goods during the outbound process.This includes transporting the goods from storage areas, packing, paper preparation, waiting for loading, and the loading process.20160129goods issue processing timeennounSRD-MD-PRDphrmwver10The time between the withdrawal of a product from storage and transportation. This time is required as load transfer time or for quality control and is taken into account during scheduling.20160310goods movementennounSRD-SRM-GLO-INTSRD-SCM-WMEphrmwCARLSSONJver260The physical transfer of goods between Member States of the European Union.....................A movement of products within the company that is not carried out on the basis of a warehouse task.Types of such movements include scrapping and rearranging for optimization of space.20161018Goods MovementennounSRD-SCM-WMEphrmwCARLSSONJver260A process that provides support for moving products between logistics areas. This means that you can spontaneously update inventory with changes that are the result of unforeseen circumstances.20161018goods receiptennounSRD-PLM-QASRD-SCM-WMEphrmwCARLSSONJver10A physical inward movement of goods or materials.....................The physical acceptance of goods or materials into stock.20160807goods receipt dateennounSRD-SCM-SCPcmpCARLSSONJver10The calendar day on which goods are received by an organization.20160129goods receipt processing timeennounSRD-SCM-SCPcmpver10The time between receipt of a product and adding it to stock.20160129goods receipt quantityennounSRD-BC-TLS-DTMcmpver10The total quantity of delivered goods not yet invoiced.20160218goods receipt referenceennounSRD-BC-TLS-DTMcmpver100An assignment of items to an open goods receipt used for data migration to SAP Business ByDesign.You can migrate the values for each goods receipt document separately; each document serves as an individual reference. Also, you can migrate all values at once and assign them to the same goods receipt reference, independent from their assignment in the source system.20160218goods receiving hoursennounSRD-CRMcmpSV_PERSSONver10The times that goods can be delivered.20170104goods recipientennounSRD-SRM-GSAphrmwSV_NILSSONver10The person, such as a buyer or an employee, to whom products are delivered or for whom a service is performed. The goods recipient uses the goods and services receipt toconfirm delivery of the order.20071017goods returnennounSRD-SRM-GSAphrmwver100A document that reports the return to a supplier of materials that have been posted in a goods and services receipt. A goods return is used in the following instances:Employees of a company can confirm that they have returned the materials received by them back to the supplierBuyers, or designated receivers, can confirm that they have returned the materials received by them or by other employees back to the supplier20151209goods return cancellationennounSRD-SRM-GSAphrmwIF_FRASCHver100A clearing document that reverses the creation ofa goods return for one or more of the return’s items.The original posted goods return remains in the system, but its status is updated.20151209goodwillennounSRD-FIN-ACCsglJONSSONver10The value of the company's name and reputation. Goodwill equals the purchase price less the book value of the aquired company's net assets less the amount by which the aquired company's depreciable assets are written up to their fair market value.20160913GR/IR clearingennounSRD-FIN-INVcmpver101A function that clears the GR/IR clearing accounts Goods in Transit and Unbilled Payables. This determines differences between the values of goods receipts and their associated invoice receipts. These differences involve purchase price differences, exchange rate differences, and payment differences.The differences are posted to the accounts used for the original purchase's goods receipt, with the exception of the following differences which are posted to separate accounts:Price differences and payment differences used for purchasing material inventories with the cost method StandardExchange rate differences20160921GR/IR ClearingennounSRD-FIN-INVphrmwver200A view where you perform GR/IR clearing, which matches goods receipts to the associated invoice receipts and clears the accounts for goods in transit and unbilled payables.20160802GR/IR clearing runennounSRD-FIN-INVphrmwver101An automated run that clears the GR/IR clearing accounts.20160921grace daysennounSRD-FIN-ACRcmpS2_YUWAYUTver10A discretionary period of time granted to a customer who has missed a due payment date. Dunning is not carried out against the customer during this time.20160203gradeenotherSRD-HR-CMSsglver101A point or range with a numerical value. Grades may be associated with one or more jobs and/or persons.20161122granularityennounSRD-SCM-MDsglSV_HAHNEver10The extent to which a system or application can be broken down into separate components or levels of detail.The more components or levels of detail, the greater the granularity and flexibility.20160129graphicennounSRD-CC-UIsglSV_FURBERGver10An illustration, for example, diagrams, photographs, maps, charts, or graphs.20160229gross incomeennounSRD-HR-PAYcmpSKLYARENKOver10A person’s total income before taxes and deductions are subtracted.20161122gross priceennounSRD-SRM-PROphrmwSV_NILSSONver10The total priceof a material or service without any discounts or surcharges and including taxes.In purchase orders, thegross price is the starting point of the price determination.20160917gross relevantennounSRD-HR-PAYphrmwTL_NOGUERver400With reference to a earning (pay type) relevant for payroll processing, indicates if the earning is included within the calculation of the employee's gross salary.20161122gross requirementennounSRD-SCM-SCPphrmwCARLSSONJver10The total demand for an item before taking into account on-hand stock and released receipts.20160129gross revenueennounSRD-CRMphrmwSV_PERSSONver10The total incomereceived before any deductions or surcharges are included.20170105gross valueennounSRD-CRMcmpSKLYARENKOver10The total value before any deductions or surcharges are included.20170104gross volumeennounSRD-MD-PRDphrmwver101The total volume of an item including packaging and container.20140623gross weightennounSRD-MD-PRDcmpSV_FURBERGver10The total weight of an item including packaging and container.20160310group accountingennounSRD-FIN-ACCphrmwJONSSONver101An accounting practice that involves consolidating a balance sheet and profit and loss account for an enterprise and its subsidiaries.Group accounts can be entirely or partly incorporated into the enterprise's own balance sheet and profit and loss account.20160215group chart of accountsennounSRD-FIN-GLcmpSV_PERSSONver101A chart of accounts that allows corporate reporting when the reporting subsidiaries are using different operating chart of accounts. The operating accounts which serve the same purpose in different subsidiaries must be assigned to the same account in the group chart of accounts.20160215group reportingennounSRD-FIN-ACCcmpJONSSONver10The process of creating and reporting the group accounts.The group reports must give a true and fair view of the financial status of the company and its subsidiaries.20160215groupwareenotherSRD-CC-OIN-GWsglSV_FURBERGver10Collaborative software that facilitates the communication and exchange of databetween users.The one example of groupware in SAP Business ByDesign is the Microsoft Outlook Integrationfunction that allows communciation between Outlook and the CRM application of the system.20160229GST Return Runs - AustraliaennounSRD-FIN-TAXAUphrmwPAULMAHver1311A work center view that allows you to create the GST Returns for Australia.20130924GST Returns - AustraliaennounSRD-FIN-TAXAUphrmwPAULMAHver1311A work center view that displays the periodic GST returns for Australia.In this view, you can monitor the status of your GST returns, use the created GST returns as a template for the form submission to the tax authority, and trigger the payment of the determined GST payable to your tax authority.20130924GTINenotherSRD-MD-PRDsglGROETECKEver101Global Trade Item NumberA 14-digit number used to uniquely identify products worldwide.It accommodates the EAN/UCC-8, UCC-12, EAN/UCC-13, and EAN/UCC-14 standard numbering structures established by the EAN International (International Article Numbering Association) and UCC (Uniform Code Council, formerly UPC).20160310guided activityennounSRD-CCphrmwSV_FURBERGver10A secondary window consisting of a series of interactive screens that guides you through each step of a particular activity.For example, the New Invoice guided activity guides the user through the steps involved in creating a new invoice.20160229guided demoennounSRD-BCcmpSV_ANDERSSONver10A demonstration of the solution that is presented to a prospector customer by SAP or one of its representatives in an effort to sell the solution.20160218half-day holidayennounSRD-HR-TMcmpIF_ESTRADAver101An official public holiday that covers half a day, for example, December 24th in Germany.20161122handle holidays asenverbSRD-HR-TMphrmwSV_PERSSONHver10To instruct the system how holidays are treated, The rule determines whether an employee has to work on a public holiday, whether the holiday is a paid or unpaid day off, and how absences are calculated.20161122Handling an Incoming Customer InquiryenotherSRD-CRMphrmwver101A process that enables you to manage the arrival of incoming customer inquiries via various input channels such as phone, e-mail, or the Internet.20170118hard currencyennounSRD-FIN-GLphrmwver10A second currency used for reporting in countries with high inflation.20160215headcountennounSRD-MD-OMsglSV_REDMALMver10The number of people working in an enterprise or department.20160310Headcount - My AreaennounSRD-CC-MANphrmwIF_ESTRADAver101A report that shows an overview of the number of employees currentlyworking in your area of resonsibility.20160920health checkennounSRD-CC-ITSphrmwver10An automated, customizable test of an IT system that proactively alerts relevant users about errors that must be fixed or improvements thatmust be made.20160229health check descriptionennounSRD-CC-ITSphrmwver350An explanation of the checks a health check performs in a system or tenant.It gives background information if possible, for example, a description of the parameters being measured.20160229health insuranceennounSRD-HR-PADcmpSV_PERSSONHver10An agreement between an insurance company and a person whereby the insurance company provides protection against financial loss from a personal accident or illness by covering medical costs.20161122health insurance contribution amountennounSRD-HR-PADphrmwSV_PERSSONHver10The amount both the employer and employee contribute to the employee's health insurance.20161122Help CenterennounSRD-DOCphrmwTS_KONCHIKver10A pane that can be called up from within any application to display context-sensitive help, access the complete library, store personal My Help Notes or provide access to help-related features, such as Report an Incident or Edit Company-Specific Help.20160310help resourcesennounSRD-DOCphrmwver101Help documents, demos or customer specific documents that are either provided by SAP or uploaded by customers to the SAP Business ByDesign Help Center.Help resources are context-sensitive and can be opened directly from the Help Center.20160310hide filterenverbSRD-CC-UIphrmwSV_FURBERGver10To conceal the filter row of a table.20160229hierarchyennounSRD-CC-ANAsglIF_ESTRADAver200The organization of the characteristic values of a characteristic into a tree structure.20160229hierarchy levelennounSRD-PRO-PMNphrmwSV_FURBERGver10The position of a project task in the project structure.20160216hierarchy nodeennounSRD-CC-ANAphrmwver200A characteristic value in a characteristic hierarchy that represents a level of the characteristic in the characteristic hierarchy.20160229hierarchy useennounSRD-BC-TLS-DTMcmpver100A definition of the usage of product category hierarchies. SAP Business ByDesign supports the following use types: Cross Process (Product Data), Demand Planning (Forecasting Group), Storage Management (Storage Group), Supply Planning (Planning Group), and Production (Production Group).20140725highenadjSRD-CC-BTMsglSV_FURBERGver10The priority of a task indicating it has the second highest out of four available priorities.20160229Highest Return Rate Year-to-DateenotherSRD-CRMcmpSV_PERSSONver10A report that shows the top threeproducts according to their return rates.20170104hireenverbSRD-HR-PADsglSV_PERSSONHver10The act of employing a person.20161122hire dateennounSRD-HR-PADcmpCARLSSONJver10The date on which a person's work agreement commences with the company.20170112historical exchange rateennounSRD-FINcmpSV_PERSSONver10The rate that was paid for a currency or commodity on the date of purchase.20160215historical org unitennounSRD-CC-IAMcmpTL_GARCIAMORver101An org unit which is no longer in use and contains historical data which may still be used in business processes.20160229history dataennounSRD-SCM-DPphrmwver200Historical data collected from sales orders, stock transfer orders, and production orders for components.20160129history horizonennounSRD-SCM-DPcmpS2_VORAKITJAver10The amount of time extending into the pastupon which a demand forecast is calculated.20160129holding locationennounSRD-HR-PADCNcmpver100The current physical location of an employee's personnel file.20170125HomeenotherSRD-CC-CCsglSV_ANDERSSONver100A work center that consists of a set of views that organizes users' activities across work centers and beyond roles. The Home work center aggregates, summarizes, and provides all information users need for their daily work.20160229home pageennounSRD-CRMcmpSV_PERSSONver10The starting page of a Web site.20170104horizonennounSRD-SCM-SCPsglCARLSSONJver10A period of time extending into the future starting with the current date.The end date is dependent on the current date and the duration selected.20160315hostingennounSRD-BCsglSV_ANDERSSONver10A method of outsourcing whereby a customer does not store and manage their own software and content in-house, but instead runs it on the hardware of an external provider.The objective is to reduce costs for hardware, software, and IT personnel.20160218hotenadjSRD-CRM-OPPsglver10Likely to end in success or to be accessed frequently.For example, a hot lead is likely to become an opportunity, whereas a warm lead is less likely and a cold lead is unlikely to prove successful. A hot knowledge base article refers to a current issue for which many requests are expected.20170104hourlyenotherSRD-HR-PADUSsglver350An hourly-paid employee bound by the overtime provisions of the Fair Labor Standards Act (FLSA).20160922hourly exemptenotherSRD-HR-PADphrmwTL_NOGUERver350An hourly-paid employee free from the overtime provisions of the FairLabor Standards Act (FLSA).20161122HR administratorennounSRD-HR-PADphrmwTL_NOGUERver101A person who is responsible for managing employee data in the system.An HR administrator’s tasks include, for example, completing personnel data as part of the hiring process for new employees, administering the transfer or termination of employees, and creating and implementing employee compensation components and compensation structures.20161123HTML mashupennounSRD-CC-EMphrmwver200A mashup that integrates HyperText Markup Language (HTML) or JavaScript content as embedded content.Examples include an online map, a widget, or social networking information.20160229HTTP getennounSRD-SRMcmpSV_NILSSONver10The method of submitting a query form through a browser where the purpose of the form is to retrieve information and not cause any other action to occur. For example, when the user wants to search a database.20160930HTTP postennounSRD-SRMcmpSV_NILSSONver10The method of submitting a form through a browser where the user wants an action to result, for example, if the purpose of the form is to modifiy a database or to subscribeto a service.20160930Human Resources DashboardennounSRD-CC-MANphrmwIF_ESTRADAver101A graphical visualization of human resource data, which enables the analysis of employee headcount, FTE (full-time equivalents), and employee turnover by company, facilitating proper planning for changes in staffing.20160919IBANennounSRD-FIN-MOPsglJONSSONver10A code used to uniquely identify individual bank accounts that assists the correct processing of bank transfers, particularlyinternational transfers. IBAN is primarily used in Europe, and includes information that identifies the country and the bank where the account is held. In some countries, the bank branch where the account is held can also be identified from the IBAN.20160914ID numberennounSRD-BC-TLS-DTMcmpver101A unique, alphanumeric code assgined to a person by a public authority.For example, social insurance number (Canada), national insurance number (UK), or social security number (US).20170209identified stockennounSRD-SCM-MDcmpver10The use of a unique identifier to distinguish between quantities of a product that are produced at the same time, with the same production parameters, and with the same characteristics.Identified stock enables the grouping of the same products, so the groups can be stored and moved separately in the production and logistics processes. The history of an identified stock can also be traced back through the process to the time and date of production.There are four types of identified stock: batch, lot, optional specified stock, and mandatory specified stock.20140627Identified StockenotherSRD-SCM-MDcmpver10A work center view where you can manage the detailed characteristics of products manufactured at the same time and with the same attributes.This can include the detailed management of batches, lots, or coils.20140611Identified Stock Limited MaintenanceenotherSRD-SCM-WMEphrmwver1305A work center view where you can create and activate identified stock or productsmanufactured at the same time and with the same attributes, for example, batches and lots.20160704Identified Stock Maintenance RunenotherSRD-SCM-WMEphrmwver1305A work center view that allows you to create, maintain, and schedule automated runs to change the status of identified stock and the stock associated with it, based on the expiry date of the identified stock and the minimum shelf life maintained for the product in the supply planning area.20160704identified stock typeennounSRD-BC-TLS-DTMcmpSV_FURBERGver10A grouping of products with common characteristics.Products with common characteristics are assigned the same identified-stock type in the material editor. For example, a common characteristic for a batch can be a pH value, for a coil it can be a diameter measurement.20160218identify opportunityennounSRD-CRM-OPPphrmwSV_PERSSONver10The sales phase in the sales cyclewhere you recognize the possibility of a sale.20170104identityennounSRD-SCM-FTMsglIF_ESTRADAver101The identity of the means of transport.20161018IETU Tax-Base-Amount Determination - MexicoennounSRD-FIN-GLMXphrmwTL_GARCIAMORver300A report that provides the tax base amount required for the calculation of the IETU tax payable by a company.The tax base amount calculation is basedon the net income less the net expenditure of the company.20110707illness certificateennounSRD-HR-TMcmpTK_BOUVIERPver100An official document from a medical practitioner detailing that an employee cannot work due to illness.The certificate is signed and stamped by the medical practitioner and details the dates on which the employee will be absent from work.20161123immediate changeennounSRD-BCphrmwver101The change of a non-critical configuration setting that is applied right away without disrupting the use of the live solution.20160218immigration typeennounSRD-BC-TLS-DTMphrmwver101Describes the basis on which the immigration occurs.Examples of immigration types are visa and work permit.20140704implementationennounSRD-BCsglver100A stage where the customer completes alist of activities in order to go live and use the solution productively for the first time or before changes can be implemented later in the solution life cycle.20160218Implementation ProjectsennounSRD-BCphrmwver200A work center view where you define the initial scope of your solution as well as change the scope after going live for the first time.20160218import VATennounSRD-FIN-GLcmpver100A tax levied on goods imported into European countries.20160215Impuesto Empresarial a Tasa ÚnicaenotherSRD-FIN-GLMXphrmwTL_GARCIAMORver300A business tax specific to Mexico that is based on the net cash flow of a company and calculated by the formula (Incomes - Expenses) * IETU rate.The tax is levied on total net income less expenses. Only income received from the sale of company assets, payment for services rendered, and for leasing of property is included. Only expenses on asset acquisitions, services, and leasing are included.20160217imputed interestennounSRD-FIN-FAphrmwCARLSSONJver100The interest that would have been earned if the money had been invested in capital markets intead of being tied up in fixed assets.20160215IN Employee Tax ArrangementenotherSRD-HR-PAYINphrmwTL_GARCIAMORver100An arrangement between the employee and the tax authorities of India that defines the rules of how the employer must calculate and report taxes for this employee to be compliant with the legal requirements of India.20110707in scopeenadjSRD-BCphrmwver100Indicating that an element of the business adaptation catalog currently selected is included in a customer's solution.20160218in-house productionennounSRD-MD-PRDcmpSV_FURBERGver10An item produced within an enterprise using its own resources. No aspect of the production is outsourced.20160310in-process inspectionennounSRD-PLM-QAphrmwver100An inspection that takes place during the production process to establish whether a material, product or manufacturing process meets specified requirements.20160215in-transit stockennounSRD-SCM-WMEphrmwver100The quantity of physical inventory that is being moved from its site and has not yet arrived at its final destination (site).20161005inactive employmentennounSRD-HR-PAYcmpSV_PERSSONHver100A person who is not currently working in the enterprise but is still considered an employee, for example, a person who is on extended maternity leave.20161026Inbound DeliveriesenotherSRD-SCM-WMESRD-SCM-WMEphrmwCARLSSONJver350A work center view where you can view detailed information about inbound deliveries.You can also create and check the consistency of customer returns and supplier deliveries, and cancel inbound deliveries.....................A work center view where you can monitor the communication status of inbound deliveries with your warehouse provider and process inbound deliveries.20160129inbound deliveryennounSRD-SCM-WMEphrmwCARLSSONJver10The receipt of products or goods from an external location to inventory.For example, an inbound delivery is initiated by a purchase order.20160129inbound delivery IDennounSRD-CRMcmpSV_PERSSONver10An alphanumeric identifier assigned to an inbound delivery.20170104inbound delivery notificationennounSRD-SCM-WMEcmpver100A record of the receipt of a delivery note or an advanced shipping notification from your supplier or customer regarding the arrival of products already delivered or about to be delivered.An inbound delivery notification contains the delivery date, quantities, and details of the products being delivered. Once you create an inbound delivery notification, you can ensure the delivery is processed and monitorits progress to completion. An inbound delivery notification has the status Received if you are recording a delivery note, and has the status Advised if you are recording an advanced shipping notification.You can have inbound delivery notifications for:Supplier deliveriesParts returnsCustomer returnsStock transfers20161018Inbound Delivery NotificationsenotherSRD-SCM-WMESRD-SCM-WMEphrmwver350A work center view where you can start processing inbound deliveries by creating inbound delivery notifications, creating warehouse requests, or directly posting goods receipts.You can process inbound deliveries for:Supplier deliveriesParts returnsCustomer returnsStock transfers....................A work center view where you can monitor the communication status of inbound delivery notifications with your warehouse provider.20161018Inbound FilesennounSRD-FIN-CLMphrmwver200A work center view in which you can can monitor inbound electronic files for processing.20160215inbound logisticsennounSRD-SCM-WMEcmpCARLSSONJver10The systems and tracking methods used for the movement of products received from suppliers and customers into production processes, storage areas, or distribution centers.20161018Inbound LogisticsenotherSRD-SCM-WMEcmpS2_PERMWATTAver10A work center where you can plan, execute, and control the receiving of incoming products, returns, and stock transfers.You can create tasks such as unloading, unpacking, and moving products to a storage location. You can also track the progress of a task throughout the inbound logistics process.Inbound Logistics is also a business package.20161018inbound warehouse requestennounSRD-SCM-WMEcmpCARLSSONJver10A request to process the arrival of products into a storage location.An inbound warehouse request can be derived, for example, from a:Purchase order (PO)Delivery scheduleAdvanced shipping notification (ASN)Customer returnIt contains relevant information, such as supplier name, number of logistics units, and gate assignment.20161018Inbound Warehouse TasksennounSRD-SCM-WMEphrmwIF_ESTRADAver260A work center view where youcan get an overview of all inbound warehouse tasks. You can also assign inbound warehouse tasks and confirm tasks.20161005InboxennounSRD-CC-BTMsglIF_FRASCHver100A work center view that displays business task management items directly assigned to you, which do not display in your other work centers.20160229incidentennounSRD-CC-ITSsglver10The occurrence of an anomaly in the system.An incident interrupts the operation of a service, or may reduce the quality of a service immediately or in the near future.20140526incident categoryennounSRD-CRMphrmwver100A category that is used to categorize an individual incident described in a service transaction. It can be used as a criterium in helping to resolve an incident.20170104incident contextennounSRD-CC-ITSphrmwver100A collection of system and business data used to determine the cause of an incident.The data is collected automatically and can relate to any layer of the system's architecture.20140526incident descriptionennounSRD-CC-ITSphrmwver100Describes a customer issue or problem in detail.20160229Incident History - Last 12 MonthsenotherSRD-CC-ITSphrmwIF_ESTRADAver200A report that shows the processing times required by requesters and providers for closed incidents in the last 12 months.20160229Incident History - Last 3 MonthsenotherSRD-CC-ITSphrmwIF_ESTRADAver200A report that shows the processing times required by requesters and providers for closed incidents in the last 3 months.20160229IncidentsenotherSRD-CC-ITSsglSV_ANDERSSONver10A work center view in which a key user resolves incidents or forwards them to the provider for resolution.20160229inclusion statusennounSRD-SRM-SCphrmwver100A status that indicates whether an item is included in a quote that is submitted in response to a request for quotation.20151209income statementennounSRD-FIN-GLphrmwver10Statement showing the elements used in arriving at a company's net income for a given date (key date), usually for the the last date of an accounting period or the fiscal year.The income statement is part of the financial statements.20160215income statement accountennounSRD-FIN-GLphrmwver101A G/L account appearing in the income statement. Examples of income statement accounts are revenues and expenses.An income statement account is closed out at fiscal year-end.20160510income statement by function of expenseennounSRD-FIN-ACCphrmwver100A form of income statement reporting that classifies expenses according to their function as part of cost of sales. The function of expense method is required for reporting based on US GAAP.20170117income taxennounSRD-FIN-ACCcmpJONSSONver10A direct tax based on the income earned by persons (personal income tax) or corporations (corporate income tax).20160215income tax spanning for more than 1 yearennounSRD-HR-PAYDEcmpSV_PERSSONHver10A lower tax calculation on income for work which lasts more than one year.20151215income typeennounSRD-FIN-MOPcmpver101A type of payment for a product to a supplier that is income from the supplier's perspective. A product is classified by income types, which are used to determine the tax rate and also for reporting purposes.Examples for income types are:TransportationRentEstate sales20170102income-related expensesennounSRD-FIN-ERMcmpver10Expenses that reduce the employee's taxable income.Per diems and flat rates are tax-exempt up to a legally defined amount. If a company pays its employees lower rates than the tax-exempt amount, the employees can claim the difference as income-related expenses in their income tax returns. This reduces their taxable income.20160921incoming checkennounSRD-FIN-MOPcmpver101A check sent to your company in payment of an open item.20160913incoming orderennounSRD-CRMcmpver10An order that has been assigned but not yet processed.20170104Incoming Tax InvoicesenotherSRD-FIN-TAXphrmwver1311A work center view that allows you to create and monitor the taxinvoices for purchase transactions.20160913Incoming versus Completed Service Orders Current MonthenotherSRD-CRMcmpSV_PERSSONver10A report that contrasts the incoming with the completed service orders in the current month.20170105Incoming versus Completed Service Orders Current WeekenotherSRD-CRMcmpSV_PERSSONver10A report that contrasts the incoming with the completed service orders in the current week.20170105Incoming versus Completed Service Orders Last MonthenotherSRD-CRMcmpSV_PERSSONver10A report that contrasts the incoming with the completed service orders in the previous month.20170105Incoming versus Completed Service Orders Last WeekenotherSRD-CRMcmpSV_PERSSONver10A report that contrasts the incoming with the completed service orders in the previous week.20170105incompleteenadjSRD-HR-TMsglIF_ESTRADAver10A time recording status indicating that the employee's planned working time for the period has not been fully recorded.20161123inconsistencyennounSRD-BCsglSV_ANDERSSONver10A configuration conflict identified during a routine consistency check that is automatically performed before deployment.Inconsistencies occur when one part of a customer's scoping or fine- tuning contradicts what has been specified in another part. All inconsistencies must be resolved before the solution can go live, either for the first time or when a customer wishes to implement changes later in the solution life cycle.20160218inconsistentenadjSRD-SCM-MDsglSV_HAHNEver10Indicating errors were detected during a consistency check on a changed production bill-of-material variant.20160129IncotermsenotherSRD-CCsglver10International Commercial Terms.An internationally recognized set of rules for the interpretation of the most commonly used terms in international trade.The International Chamber of Commerce (ICC) in Paris developed the International Commercial Terms (INCOTERMS) as a uniform set ofrules that are used to define costs, risks, and obligations of the business partners involved in a sales contract.Governments, legal authorities, and businesses worldwide accept these rules.20160502incoterms locationenotherSRD-CCphrmwSV_PERSSONHver10The place where the supplier's responsibility for the delivery ends.For example, the incoterms location can be a port of export, a destination port, or a customer site.20160502increase priorityennounSRD-CC-BTMcmpIF_FRASCHver100An automatic action taken by the system increasing the priority of a taskonce the deadline is reached.20160229indentennounSRD-PRO-PMNsglSV_FURBERGver10The selected project task is downgraded by one level in the project structure.20160216independent demandennounSRD-SCM-SCPsglver10A requirement for an item that is not directly linked to demand for other items.Demands for finished goods and service parts are considered to be independent demand.20151023independent master dataennounSRD-BC-TLS-DTMcmpver100A kind of data that needs to be defined in the solution before all other data (for example by data migration) is created.Independent master data is created manually during Business Configuration under Fine Tuning and Activity List. Examples are house bank, tax authorities, and number ranges.20160218index series for replacement valueennounSRD-BC-TLS-DTMcmpJONSSONver100Amathematical series used to calculate the price trend for the replacement of a fixed asset.For example, you can use an index series to show the development of an asset value with annual price increases. The system uses an index series for replacement value to determine the current replacement value based on the replacement value of the previous year and the index for the current and previous year.20160218index-based currencyennounSRD-FINcmpver10A currency rate that is used for reporting purposes in countries with very high inflation.20161216indirect sales channelennounSRD-CRMcmpSV_PERSSONver10An indirect path, with intermediary partners, used to sell a product to a customer.For example, a producer can sell to a distributor, who then sells to a retailer.20170104individualenadjSRD-HR-TMsglSV_PERSSONver101A working pattern describing the working times and breaks for an employee. Individual work schedules are created on a case by case basis to match the working times of individual employees, who typically do not work according to common working times.20161123individual materialennounSRD-FIN-FAcmpver100Represents a valuation unit of a fixed asset.A fixed asset can be assigned multiple individual materials. The total value of individual materials belonging to a fixed asset corresponds to their acquisition costs.20160914Individual MaterialenotherSRD-CRM-ORDphrmwver350A tangible product that occurs only once in the real world and is therefore uniquely identifiable.20170118industryennounSRD-CRMsglver10The primary business activity of the enterprise.20170105industry standardennounSRD-SCM-SCPcmpCARLSSONJver10Theestablished normal standard against which measurements are compared.20160129infobarennounSRD-CC-UIsglIF_ESTRADAver300The right-side bar that provides access to contextual information about the current screen.20160229infomercialennounSRD-CRMsglSV_PERSSONver10A type of advertising that provides extensive information abouta product, often in the form of a visual demonstration or brief documentary.20170105inherited variableennounSRD-CC-ANAphrmwver200A parameter that is defined in a referenced object, such as a key figure structure or key figure grid.20160229initial acquisition dateennounSRD-FIN-FAcmpIF_FRASCHver100Date of the first acquisition to the fixed asset, which is also the date on which the fixed asset is displayed in the asset portfolio.20160913initial balanceennounSRD-HR-TMphrmwSV_PERSSONHver10A number of days or hours allocated to an employee’s time account in order to set the account balance to a specific initial value, which typically results from postings that are not or are no longerstored in the system.20161123initial capitalization dateennounSRD-FIN-FAcmpJONSSONver10The date on which the initial valuation of the fixed asset was performed.20160920initial dataennounSRD-PRO-PMNphrmwSV_FURBERGver10The data that is needed to create a new project such as project type and language.20160216initial hire dateennounSRD-HR-PADcmpver100The date on which a person's very first work agreement commences with the company.20160912initial response byenadvSRD-CC-ITSphrmwver100The time and date at which the user makes the first reply to the original incident.20140804initial response timeennounSRD-CC-ITSphrmwver350The maximum amountof time that should elapse between an incident arriving in the service desk system and a key user taking it over for processing.20140513initiate inspectionsenverbSRD-PLM-QAphrmwTL_NOGUERver400A process that allows you to create and prepare planned(automatically initiated) or unplanned (manually initiated) inspectionsin the system as part of the warehousing and manufacturing processes.20160215Initiating Demand PlanningennounSRD-SCM-DPphrmwIF_ESTRADAver101A business process thatprovides you with all the preparation steps required to enable your demand planning process. It provides you with the basis forcorrect and periodic demand planning.20160129Initiating InspectionsennounSRD-PLM-QAphrmwIF_ESTRADAver100A business process that allows you to create and prepare inspections manually for:Inspections at goods receiptReceiving inspections for supplier deliveries, first articles, customer returns, and stock transfersInspections in productionIn-process control and final inspections for productionInspections in shippingFinalinspections for customer shipmentsAs part of this process, you create the inspection manually in the system and draw and prepare the samples for the inspection.20160215Initiating Outbound DeliveryenotherSRD-SCM-SCPphrmwIF_FRASCHver101A process that allows you to carry out manual availability checks and mass confirmation updates for sales order items. You can change the source of supply for sales orders and initiate the delivery process by releasing confirmed schedule lines to execution.20160129Initiating Outbound Delivery for Shipment from Your Own SiteennounSRD-SCM-SCPphrmwIF_ESTRADAver101A processthat allows you to carry out manual availability checks and mass confirmation updates for sales order items. You can change thesource of supply for sales orders and initiate the delivery process by releasing confirmed schedule lines to execution.20160129Initiating PaymentennounSRD-HR-PAYphrmwIF_ESTRADAver101A process that initiates salary payments to employees by the payroll provider. How this process is performed depends on the internal processes of the provider. One variant is that the provider creates the banktransfer file and sends it directly to the customer's house bank to perform the actual payments to employees. Additional process variants are:Employees are paid by checks printed by the provider and dispatched to the customerProvider sends the bank transfer file to the customer, who checks the payments and sends the file to his house bank with instructions to make payments to employeesEmployees are paid directly from the bank account of the provider, using bank transfers20161123Initiating Payment - Salary Payments on BehalfennounSRD-HR-PAYphrmwIF_FRASCHver101A process variant that triggers salary payments to employees, which is performed by the payroll provider. These payments are made directly from the provider's house bank account.20161123Initiating Physical Inventory ProcessingennounSRD-SCM-WMEphrmwIF_ESTRADAver200A process that enables the counting of physical inventory in the warehouse and is supported by physical inventory count tasks. The warehouse manager creates a count document and then the system automatically creates count tasks.20161019Initiating ProductionennounSRD-SCM-WMEphrmwIF_ESTRADAver200A process that enables supply planner and production planner to create production requests for products with a product specification based on production proposals, create and schedule production orders, release production orders, and assign production tasks to responsible employees.20161019inpayment slip with reference numberennounSRD-FIN-MOPCHphrmwver260A type of payment document used in the ISR payment procedure, which is offered by the Swiss PostFinance and certain authorized financial institutions.20160913input productennounSRD-SCM-WMEphrmwCARLSSONJver10A raw material or subassembly that becomes part of a parent item during the production process.Packaging material can also be referred to as an input product.20161019input product IDennounSRD-BC-TLS-DTMphrmwver260Unique alphanumeric key assigned to an input product in a bill of material.With the input product ID you define the material of components that are used to produce the product of this BoM variant.20140917Insolvency rule exemptionennounSRD-HR-PADDEphrmwver260Exempt (asan employee) from inclusion in the calculation of insolvency fund contributions made by employers in Germany. Calculation of anemployer’s insolvency fund contributions liability is based on a percentage of the salary subject to pension contributions of all non- exempted employees of a company.20160926inspectionennounSRD-PLM-QAsglver200The process of measuring, examining, or testing one or more characteristics of a good or service and checking for conformity with specified requirements.20161125Inspection AnalysisennounSRD-PLM-QAphrmwIF_ESTRADAver101A standard, customizable report that allows you to view information about processed inspections. It shows quotas, numbers of inspections, lead times, and average scores, for example, the rejection quota, the total number of inspections per business partner, the average lead time, and the average quality score.20160215inspection decisionennounSRD-PLM-QAphrmwCARLSSONJver100A decision about whether an inspected item is accepted or rejected.20160215inspection instructionennounSRD-PLM-QAphrmwSV_FURBERGver100A quality assurance document detailing how to perform an inspection.20160215inspection levelennounSRD-PLM-QAphrmwSV_CARLSSONver100One of the criteria in a sampling scheme used to determine the sample size. Inspection levels are assigned tosampling schemes based on international standards.20170127inspection lotennounSRD-PLM-QAphrmwver100A quantity of a good or product fromwhich samples are taken for inspection.20160628inspection methodennounSRD-PLM-QAphrmwSV_FURBERGver100A quality assurance document stating how to carry out an inspection to verify a quality criteria.20160215inspection planennounSRD-PLM-QAphrmwSV_PERSSONver100The rules andinstructions for a quality inspection.It details inspection instructions, sampling details, assigned quality codes, and other important basic data for your quality inspections.20160215Inspection PlansenotherSRD-PLM-QAphrmwSV_PERSSONver100A work center view that provides a central location for working with inspection plans in the system.Inspection plans serve as the basis for quality inspections; they detail inspection instructions, sampling details, assigned quality codes,and other important basic data for your inspections.In this view you can view, create, copy, and edit inspection plans. You can assign quality codes, sampling procedures, and relevant documents to inspection plans, and you can change the status of a plan.20160216inspection scopeennounSRD-PLM-QAphrmwCARLSSONJver100A means of defining whether or not an inspection is to be created and will take place.If an inspection is to be performed the inspection scope defines what type of inspection it will be, that is whether it is a 100% inspection or a sampling inspection.It defines how much is to be inspected and how sample sizes are calculated.20160216inspection severityennounSRD-PLM-QAphrmwCARLSSONJver100The strictness of an inspection, that is, whether an inspection is normal, reduced, or tightened.The inspection severity is one of the criteria used to determine the sample size. A reduced inspection severity results in a smaller sample size; a tightened inspection severity results in alarger sample size.By varying the inspection severity, the probability of acceptance and the inspection effort can be flexibly adjusted to respond to different quality situations.20160216inspection stageennounSRD-PLM-QAphrmwver101A description of an inspection status, based on predefined adaptive sampling rules and the inspection history.An inspection probability, inspection severity, or skip can be assigned to an inspection stage.Inspection stage changes occur on the basis of the quality level. A stage change can cause a reduction or increase ofthe inspection severity. The conditions for a stage change are defined for each inspection stage in the adaptive sampling rule.20160216inspection stockennounSRD-PLM-QAphrmwCARLSSONJver10The stock reserved for quality inspection purposes.Inspection stock is not released for general use.20160216inspection typeennounSRD-SCM-WMEcmpver100The type of inspection, for example "Final Inspection – Production". The inspection type defines how and in which process the inspection is to be conducted. The inspection type is the central controlling element of the inspection.20160129InspectionsennounSRD-PLM-QAsglver100A work center subview that allows you to monitor, edit, create, and process inspections.20160216installation guideennounSRD-CRMcmpSV_PERSSONver10A document that describes how to set up a product so it can be used.An installation guide may also describe features and functions of the product.20170104installation pointennounSRD-BC-TLS-DTMcmpTS_KONCHIKver100A physical or logical location at which an object, such as software or a material, is installed during a certain period of time. An installation point contains descriptive information about its installed object, such account and contact data.20160218installmentennounSRD-SRM-SIsglver300A part of a payment made at intervals.20161004instant dismissalennounSRD-HR-PADcmpSV_PERSSONHver10The termination of an employee’s employment which is effective immediately.20161123instruction manualennounSRD-CRM-ORDphrmwSV_PERSSONver10A booklet containing information and advice about the use of a product.20170105instructional activityennounSRD-BCphrmwver200An activity that provides instruction and guidance for a certain topic of an implementation project, for example, the Prepare Project activity in the Prepare phase of the activity list.20151029insurance typeennounSRD-HR-PAYcmpSV_PERSSONHver10Social Insurance is divided in 4 different insurance types: health, pension, unemployment, and nursing insurance. An employee is allowed in certain cases to be exempt from the legal insurance obligation and to go for private insurance, except in the case of unemployment insurance.20161123Integrate and Extend phaseennounSRD-BCphrmwSV_ANDERSSONver10A phase within the activity list that contains multiple migration activities that allow youto carry out tool-supported migration and data entry.You use a separate migration test system to simulate the final movement of legacy data to the solution. This ensures that you can verify that all data is moved properly and correct any mapping errors that may occur, before you begin to work in your live production system.20160218interactive planningennounSRD-SCM-DPcmpSV_HAHNEver10An approach to planning where the planner creates and edits the demand forecast rather than letting the system generate it automatically.20160129interactive planning boardennounSRD-SCM-DPsglSV_HAHNEver10A graphical overview of planned activities.The planning board allows you to view and work with information important to the planning process.20160129intercompany in-transit deliveriesennounSRD-SCM-WMEcmpIF_ESTRADAver101Deliveries that are transported between two companies that belong to the same parent company.20161019intercompany invoicingennounSRD-CRM-INVcmpSV_PERSSONver10The billing of one organizational center by another within an enterprise.Intercompany invoicing is used when the organizational center that creates a sales order and invoices the customer and the organizational center that delivers the product to the customer have different legal entities.20170104intercompany projectennounSRD-PROphrmwTL_NOGUERver350Project between partner companies belonging to the same corporate group.20160216Intercompany Project Time and ExpensesenotherSRD-PROphrmwTL_NOGUERver350A scenario that allows partner companies that belong to the same corporate group and that are technically working in the same SAP Business ByDesign system to efficiently work together on projects.In addition to hiding company boundaries to employees when it comes to time recording and expense reporting, it includes streamlined ordering processes between the partner companies, automatic creation of sales order and intercompany projects, and invoicing processes.20161026intercompany saleennounSRD-CRMcmpSV_PERSSONver10The sale of products to a customer by one organizational center but supplied by another organizational center. Both organizational centers form part of an enterprise but each has its own company code.20170104intercompany stock transferennounSRD-SCM-WMEphrmwIF_ESTRADAver101A process that enables you to transfer stock to or from affiliated companies in order to fulfill requirements from your customers. When ordered products are not in stock at the receiving company, they can be ordered from the affiliated sending company. Whenever possible, the system supports and accelerates this process by automating the creation of the business documents involved.20170119interestennounSRD-FINsglSV_PERSSONver10The cost of borrowing money or capital. It is measured in percentage points against the total amount.20160215interest calculation methodennounSRD-FIN-FAcmpSV_PERSSONver101The method used to determine the amount of interest charged to accounts.20160215interest on arrearsennounSRD-FIN-ACRphrmwJONSSONver10An additional charge associated with the non-payment of an outstanding debt, calculated as a percentage of the original amount due.20160215interim projectennounSRD-PRO-PMNphrmwCARLSSONJver10An undertaking designed to bridge two projects.20160216intermediaryennounSRD-CRMsglver10A business concern that acts as a link between the producer of a product and the customer.Examples of intermediaries are, wholesalers and retailers.20170105intermediate partennounSRD-SCM-SCPcmpCARLSSONJver10A material which has been processed from its original state and used in higher level items, but which has not yet been transformed into a finished good.20160129internal catalogennounSRD-SRM-CCMphrmwSV_NILSSONver10A structured list of products, accompanied by information such as product descriptions, images, and prices, that is stored within the system.20160930internal commentennounSRD-BC-TLS-DTMphrmwver100Unclassified supplementary information for internal use only.20140715internal defectennounSRD-SCM-WMEcmpCARLSSONJver101A defect in a sample that is found to be caused by some factor or factors inside the organization.20160129Internal LogisticsenotherSRD-SCM-WMEcmpCARLSSONJver10A work center where you can plan, execute, and document the movement of stock between storage locations and production areas.For example, you use Internal Logistics to change a stock's category or to replenish or scrap stock.Internal Logistics is also a business package.20160129internal number rangeennounSRD-BCcmpver100A range of numbers used to control how the number of a new document, or data record, is created. If you set internal number ranges, the system assigns a number sequentially.20160218internal partyennounSRD-CRMcmpver10An employee, group, or organizationalunit of an enterprise involved in a transaction.20170104internal procurementennounSRD-SRMphrmwver10The purchasing of products from a source of supply inside an enterprise, for example, through stock transfer.20160930internal resourceennounSRD-HR-RPMphrmwIF_ESTRADAver100An employee of the company whose services are engaged to complete a project task.20161123internal servicesennounSRD-FIN-CORphrmwSV_PERSSONver10The services that are provided for production lots, service orders and projects. Recording an internal service requires the information about ‘what’ is provided as well as ‘who’ is providing. This requires the confirmation of the service and the corresponding resource.20170117internal warehouse requestennounSRD-SCM-WMEcmpCARLSSONJver10A request that is made by employees of a company for the movement of products for their own use.Examples include stationery, computer hardware, removal services, or replenishment. An internal warehouse request can be used to:Issue a purchase requestReserve goods from stockReplenish shop floorsRemove stock from shop floorsScrap stockAn internal warehouse request contains relevant information, such as logistics unit, process type, and weight.20160129Internal Warehouse TasksennounSRD-SCM-WMEphrmwCARLSSONJver260A work center view where you can get an overview of all internal warehouse tasks. You can also assign internal warehouse tasks and confirm tasks.20160129internally constructed fixed assetennounSRD-FIN-FAcmpJONSSONver10A fixed asset created or produced by the company rather than purchased.20160913international bank account numberennounSRD-HR-PAYcmpTS_KONCHIKver10An internationalstandard for numbering bank accounts. It consists of an alphanumeric code that uniquely identifies the account of a customer, which assists in error-free and cross-border payments.20161123international tradeennounSRD-CRMcmpSV_PERSSONver10The exchange of products across international borders.20170104Internet accountennounSRD-CRM-ECMphrmwTL_GUIRAOver101A user who creates orders from an external E-commerce system.20170118Internet orderennounSRD-CRM-ECMphrmwver101A sales document created using an external E-Commerce system.20170118Internet protocolennounSRD-CC-ITScmpSV_ANDERSSONver10A network layer protocol for delivering data across computer networks.20160229intra-community acquisition of goodsennounSRD-FIN-ACCcmpver10The arrival of goods into a European Union (EU) member state that have been dispatched from another EU member state.An intra-communityacquisition of goods is subject to tax.20160914intra-community movementennounSRD-FIN-TAXphrmwver100Shipment of goods between companies located in different EU states.20160914intra-community triangulationennounSRD-FIN-TAXphrmwver100A special kind of drop shipment involving three parties located in different EU member states.20160914intracompany stock transferennounSRD-SCM-WMEphrmwIF_ESTRADAver101A process that enables you to transfer stock from one site to another site within the same company based on stock transfer orders.20160209Intracompany Stock TransferenotherSRD-SCM-WMEphrmwIF_ESTRADAver100A scenariothat enables you to transfer stock from one site to another site within the same company.20161019IntrastatennounSRD-SRM-GLO-INTSRD-SRM-GLO-INTsglSV_CARLSSONver100A work center in which you can prepare and release Intrastat declarations for submission to the statistical authorities of the relevant European Union (EU) Member State.....................The system for collecting statistics on the movement of goods (dispatches and arrivals) between Member States of the European Union (EU).20151209Intrastat arrangementennounSRD-SRM-GLO-INTsglver100A master data record that is used to store statistical and tax authority data as well as Intrastat declaration parameters in the system.An Intrastat arrangement is a prerequisite to create an Intrastat declaration for a given country of declarationand company.20141003Intrastat ArrangementsennounSRD-SRM-GLO-INTphrmwver101A work center view in which you can create, view, change, anddelete Intrastat arrangements for each country of declaration and company.20141003Intrastat declarationennounSRD-SRM-GLO-INTsglver100A periodical declaration onintra-Community trade within the EU, regarding both dispatches and arrivals, to be submitted directly by respondents in EU Member States to the statistical authorities of their country.It serves as a basis to compile intra-Communitytrade statistics (Intrastat).20160930Intrastat Declaration RunsennounSRD-SRM-GLO-INTphrmwver101A work center view in which you can create, activate, schedule, view, change, and delete Intrastat declaration runs.20151209Intrastat DeclarationsennounSRD-SRM-GLO-INTphrmwver101A work center view in which you can view, create, or edit all Intrastat declarations, as well as release and issue them to theauthorities.20160930INTRASTAT reportennounSRD-SCM-WMEphrmwCARLSSONJver200Intra-European Union trade statistics report.A statistical evaluation of the trading of goods between member states of the European Union.A business must submit details on inbound and outbound trade if it exceeds EUR 300,000 each in the current and previous year.20160129introductory videoennounSRD-DOCphrmwTL_NOGUERver350A media asset in video format that introduces a specific topic, such as Built-In Learning.20160310inventoryennounSRD-SCM-SCPsglCARLSSONJver10All physical items held in storage for further use, for sale, or for internal company use.This includes raw materials, components, products, service parts, MRO goods, and items such as office supplies used by the company but not directly part of the production process.20160129inventory adjustmentennounSRD-SCM-WMEcmpver101An unplanned count in which one or more specific stock items in specific logistics areas are counted, and then the result is confirmed in the system by an authorized person.20170117inventory allocation ruleennounSRD-SCM-MDcmpSV_FURBERGver10The condition that determines how inventory is allocated to a storage location.20160129Inventory BalanceenotherSRD-SCM-WMEphrmwTL_NOGUERver350A report used by warehouse staff that shows an overview of the opening and ending balance of inventory as well as inventory activities at a specific location and logistics area during a specified time period.20161019Inventory Balance DetailsenotherSRD-SCM-WMEphrmwTL_NOGUERver350A report used by warehouse staff that shows detailed information about inventory balances and activities at a specific location and logistics area during a specifed time period.20161019inventory costennounSRD-FIN-INVcmpver10A cost type that values the quantity of a material in inventory and the movements in and out of inventory.20160908inventory cost historyennounSRD-FIN-INVphrmwver260A function that displays the changes to the inventory cost for a material during a selected period.20160908inventory days of supplyennounSRD-SCM-SCPcmpCARLSSONJver10A figure showing how many days stock is available taking into account the current stock on hand and the actual demand.Inventory days of supply is calculated back from the day when the total demand exceeds the current stock on hand.20160129inventory itemennounSRD-SCM-WMEcmpCARLSSONJver10The unique combination of a material, its quantity, and its properties, for example, the logistics area within which it is held in storage.20160129inventory layerennounSRD-FIN-INVphrmwTL_NOGUERver400The cost and quantity of the items in inventory that were acquired on a particular date. The accumulation of inventory layers is necessary to be able to value inventory based on cost flow assumptions such as LIFO or FIFO.20170104inventory managementennounSRD-SCM-WMEcmpCARLSSONJver10The planning, tracking, and controlling of stock.It involves the monitoring of the quantity, location, and status of stock to determine stock availability, movements, requirements, and replenishment methods.20160129inventory notificationennounSRD-SCM-WMEphrmwver350A document from a warehouse provider containing information about an inventory change in a third-party logistics scenario.20160405Inventory NotificationsenotherSRD-SCM-WMEphrmwTL_NOGUERver350A work center view where you can view and process detailed information about third-party inventory notifications.20160129inventory priceennounSRD-SCM-WMEphrmwCARLSSONJver10The price that is used to valuate the quantity of a given material that is held in inventory.The inventory price can be changed during a financial period. However, only one inventory price can be used for any one financial period.20161019inventory valuationennounSRD-FIN-INVphrmwJONSSONver10The process of valuating warehouse inventories, work in process, and goods in transit based on internal and legal requirements and generally accepted accounting principles.20160215Inventory ValuationennounSRD-FIN-INVphrmwver10A work center that enables you to value warehouse inventories, goods movements, and work in process and to perform related activities such as allocating overhead to production lots and clearing differences between goods receipts and invoice receipts.20160204inventory valuation priceennounSRD-BC-TLS-DTMphrmwver100Amount to value the inventory of a material.The cost type specifies the valuation purpose that the valuation price is used for, for example, inventory cost. For each combination of set of books and cost type, an own valuation price must be specified.To calculate the value of the stock or a stock withdrawal, a valuation price must be specified for the inventory cost. This is a mandatory prerequisite for migration of inventory.20160218inventory valuation unit of measureennounSRD-MD-PRDphrmwIF_ESTRADAver101A unit in which a material is measured for the logistics and valuation processes.20160310investment subsidyennounSRD-FIN-FAcmpver10An amount provided to meet some of the financial burden for fixed asset depreciation.20160914invoiceennounSRD-CRM-INVsglJONSSONver10A document that states the invoice recipient's obligations to the company that sold the products.An invoice is normally created after the goods receipt orservice performance has been confirmed. It includes information such as invoice amount, recipient details, supplier details, and payment terms.20170104invoiceblockennounSRD-CRM-INVphrmwver10A setting that prevents the release of invoicing documents.Invoicing documents can be blocked if:An invoicing document is incompleteErrors occur during account determinationThe type of invoicing document created has a rule that automatically sets it to blocked20170104invoice dateennounSRD-PROphrmwSV_CARLSSONver101The proposed date on which a customer invoice should be created for an invoice request.20160216invoice dateennounSRD-BC-TLS-DTMcmpver100The date on which an invoice is created.The invoice date is only relevant for some countries, such as France and Italy.20160218Invoice DocumentsennounSRD-CRM-INVphrmwTL_GARCIAMORver300A work center view that enables you to display and edit invoices, credit memos, and down payment requests, and to create follow-up documents such as cancellation invoices.20170122Invoice EntryennounSRD-SRM-SIphrmwver10A work center view that enables you as an accountant to create new supplier invoices, such as invoices, creditmemos, down payment requests, or customs invoices.20161122invoice exceptionennounSRD-SRM-SIphrmwCARLSSONJver10An error that occurs during invoice verification if, for example, a supplier invoice contains no reference to a purchase order or goods receipt, or does not match its corresponding purchase order or goods receipt.For example, if the quantity on the supplier invoice is different from the quantity stated on the corresponding goods receipt, a quantity variance exception occurs.20161004Invoice ExceptionsenotherSRD-SRM-SIcmpSV_NILSSONver100A report that shows the number of invoice exceptions and the invoice value per exception type. In order to detect process issues or potential fraud, you can check how often a specific exception occurs compared to all invoice exceptions. You can drill down to supplier or product level.20161122invoice historyennounSRD-SRM-SIphrmwTL_NOGUERver400A list of invoices created from a recurring invoice run.20161122invoice IDennounSRD-SRM-SIcmpSV_CARLSSONver100A number assigned to an invoice to identify it. Per default, the system assigns this number automatically.20161122invoice numberennounSRD-BC-TLS-DTMphrmwver100A number assigned to an invoice to identify it.The invoice number is only relevant for some countries, such as France and Italy.20160218Invoice Payment Due Date (Law 15/2010) - SpainennounSRD-FIN-GLESphrmwTL_NOGUERver400A report that shows the totals of paid and overdue open supplier invoices made before and after Spanish legal due dates, as required according to Law 15/2010.20161013invoice profitennounSRD-FIN-CORcmpver10Profit that can potentially be earned based on customerinvoices.20160802invoice quantityennounSRD-SRM-SIphrmwver10The product quantity listed on an invoicingdocument.20160807invoice recipientennounSRD-SRM-SIphrmwver10The person, organization, or business partyto whom an invoice is sent.20161122invoice requestennounSRD-CRM-INVphrmwver300A document that requests invoicing of one or more items in a business document.Based on the invoice request, an invoice document can be created.20170104Invoice RequestsennounSRD-CRM-INVphrmwver300 A work center view where you can view a list of requests due to be invoiced.Such documents can be sales or service orders, service confirmations, deliveries or returns, project or manual invoice requests. On the basis of invoice requests, invoicing documents can be created automatically during invoice runs or manually.20170105invoice runennounSRD-CRM-INVphrmwSV_PERSSONver10The scheduled processing of items to be invoiced.20170104invoice run IDennounSRD-CRM-INVphrmwSV_PERSSONver10An alphanumeric identifier assigned to an invoice run.20170104Invoice RunsenotherSRD-CRM-INVphrmwver10A work center view where you can monitor the status of invoice runs.20170105invoice scheduleennounSRD-CRM-ORDphrmwver300A schedule in a sales document for the creation of invoices with specifications concerning the invoice dates and the amounts to be invoiced.20170122invoice splitennounSRD-CRM-INVphrmwSV_PERSSONver10The creation of several invoicing documents from one preceding document such as a sales order or delivery based on the split criteria.For example, a sales order has two identical items on it but each item has a different bill-to address. Instead of issuing one invoice for the sales order the system splits the invoice into two invoices, one for each bill-to address.20170104Invoice Summary DocumentsennounSRD-FIN-ACRJPphrmwKI_TSURUTAver1311A work center view that allows you to view your monthly and summary invoices.20150421Invoice Summary RunsennounSRD-FIN-ACRJPphrmwKI_TSURUTAver1311A work center view which allows you to view, print, and cancel your monthly and summary invoices.20150421Invoice TrackingennounSRD-SRM-ANAphrmwIF_ESTRADAver200A report that shows invoices and down payment invoices per supplier, along with the status of the invoice.If required, invoice details and the IDs of referenced purchase orders can also be displayed.20161122invoice verificationennounSRD-SRM-SIcmpSV_NILSSONver10An automated process that compares supplier invoices to purchase orders and goods and services receipts, and ensures that price, quantity, tax, and product information match, or are within set tolerances.Invoice verification also includes manual verification of invoices, for example, in cases where no reference is available.20161122Invoice VolumeenotherSRD-CRM-INVphrmwTL_GUIRAOver200A report that shows the value and quantity of invoices, credit memos, and correction invoices with the status released or release cancelled.20170122invoicedquantityennounSRD-BC-TLS-DTMphrmwver100The quantity of products to be invoiced in context with a purchase order.20160218Invoices and Credit MemosennounSRD-SRM-SIphrmwver10A work center view that enables you to display and edit invoices, credit memos, and down payment requests, and to create follow-up documents such as cancellation invoices.20161004Invoices with ExceptionsennounSRD-SRM-ANAphrmwver200A report that shows the invoices with exceptions andthe invoice value per supplier, along with the corresponding invoice values, the percent of invoices, and invoice values with exceptionsIt also shows the number of exceptions as well as the kind of exception. To detect process issues or potential fraud, you can check how often a specific exception occurs compared with all invoice exceptions.20161004invoicingennounSRD-CRM-INVsglSV_PERSSONver10The billing of a purchaser by a supplier.20170104invoicing clerkennounSRD-CRMphrmwTL_NOGUERver400An employee who is responsible for invoice handling with reference to predecessor documents.An invoicing clerk creates and maintains invoices and credit memos.20170122invoicing documentennounSRD-SRM-SIphrmwver200A document that requests payment.Types of invoicing documents include invoices, credit memos, and down payment requests.20160807invoicing partyennounSRD-SRM-SIphrmwCARLSSONJver10The person, organization, or business partner that issues an invoice.An invoice is normally created after the ordered products have been delivered, and includes information such as products, their prices, and payment terms.20161122invoicing periodennounSRD-SRM-SIphrmwSV_CARLSSONver400The length of time for which an invoice is created.20151209invoicing planennounSRD-CRM-INVcmpSV_PERSSONver10A detailed schedule ofbilling dates.20170104invoicing productennounSRD-PROphrmwver101The product referenced in an invoice request item to which a time or expense item is assigned. This can differ from the original product referenced in the time or expense item.20170306invoicing statusennounSRD-CRMphrmwSV_PERSSONver10An indicator of the current processing statusof a sales order item with respect to invoicing. For example, the sales order item can have an invoicing status of either In Process or Finished.20170104invoicing typeennounSRD-PROphrmwSV_CARLSSONver101A classification used to determine how an invoice request item is invoiced to the customer. The invoicing type can be either fixed price or time and material.20160216involved partyennounSRD-CRMcmpver10A person or company involved in a transaction.20170104IP addressennounSRD-CC-ITSphrmwLO_SOZENver10A unique address used to identify a node in an IP network.20160229ISR customer numberennounSRD-FIN-MOPCHphrmwIF_ESTRADAver260A number issued to your company by your bank for use in for ISR payments.20160913ISR subscriber numberennounSRD-FIN-MOPCHphrmwIF_ESTRADAver260An identifier issued to your company by Swiss PostFinance for use in ISR payments.20160913issueenverbSRD-SCM-FTMsglIF_ESTRADAver101To send the export declaration to the customs authority.20161019issue blocking statusennounSRD-SCM-FTMphrmwIF_ESTRADAver101Indicates whether the export declaration may be issued. Issuing is blocked until all related export declaration requests have transferred their data into the export declaration. This prevents premature issuing of an export declaration that still expects data from preceding documents such as outbound delivery or customer invoice.20161019issue dateennounSRD-BC-TLS-DTMcmpver100The date on which a check was issued.20160218issuerennounSRD-FIN-MOPsglJONSSONver10The party that issues a payment in a financial transaction. This may be a bank or other business partner that is not the payer party in the transaction.20160908issuing authorityennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101An authority, for example ajob center, that issues a work incapacity certificate for a person.20160705issuing bankennounSRD-FIN-MOPcmpJONSSONver10The house bank of the paying party in a financial transaction, which issues the payment to the payee.20160907IT ComplianceenotherSRD-CC-ITScmpver101A work center view that allows the key user to control and document IT-related changes in the system.20150612IT control activityennounSRD-CC-ITScmpver101A sequential step in the completion of an IT control process.An activity may require action and confirmation by a user, or may be a notification of an action performed by the system or by your service provider.20160229IT control processennounSRD-CC-ITScmpver101A process for controlling and documentinga specific IT-related change in your system, such as a software update.An IT control process is comprised of one or more IT control activities.20160229IT general controlsennounSRD-CC-ITScmpver101A fine-tuning activity that allows you to enable and disable individual IT control activities, as well as reminder settings for each activity that requires user action.20160229IT General ControlsenotherSRD-CC-ITScmpver101An optiongroup, available within the Compliance business area during scoping, that allows your company to implement IT controls.20160229IT service deskennounSRD-CC-ITScmpSV_ANDERSSONver10The central contact point for users of computer services within the IT organization.20160229itemennounSRD-SCMsglSV_FURBERGver10Any unique material, object, or product that can be traded, used in manufacture, produced, or consumed.20160815item currencyennounSRD-FIN-ACCcmpJONSSONver10Defines the currency of a particular element in the system.20160215item detailsennounSRD-SRM-PROcmpSV_NILSSONver10Additional information about a selected product in a shopping request. Item details can include price per unit, quantity, and required date.20161003item groupennounSRD-BC-TLS-DTMphrmwJONSSONver100A category that groups all assetposting lines belonging to one accounting document.20160218item groupennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101A grouping of products representing different sales purposes in a sales organization.Examples of item groups used in orders:NORM - Standard materials/productsPICK - Spare partsSHIP - Spare parts pre-delivered to the customerCONS - Spare parts with costs charged to a cost centerSECO/PBTM - Services sold on a time and material basis. PBTM is used for project-based services.SEFL/PBFP - Fixed price services without time and cost tracking. PBFP is used for project-based services.SERV - Fixed price services with time and cost trackingXACT/PXAT- Expenses invoiced on a time and material basis PXAT is used for project-based services.XFIX/PXFX - Fixed price expenses. PXFX is used for project-based services.20160218item target valueennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver100The total value of one contract item that a buyer agrees to buy from a supplier within the time period specified for a contract item.20160218item typeennounSRD-SRMcmpSV_NILSSONver10A signifier that indicates whether an item is a material, a service or a limit item.The item type defined affects the fields available to the user.20151209item valueennounSRD-SRM-PROcmpver10The monetary worth of a selected product.20161124item-based approvalennounSRD-CC-BTMphrmwSV_FURBERGver10The formal verification of individual products in an object, such asa purchase request.Authorized approvers are required to review and approve each item separately rather than approving all the items20160229itemized listennounSRD-PROphrmwver101A detailedlist of all time and expense items that have been assigned to an invoice item in a customer project invoice request.20160216jobennounSRD-CC-ITSSRD-MD-OMsglver10A single, non-interactive, unit of work.The user can schedule jobs to run at predefined times. The user can reschedule and cancel jobs, but the system, not the user, executes the job.....................A description of an employee's role.20140527Job DefinitionennounSRD-MD-OMphrmwver100A work center view that enables you to create, edit, and upload job descriptions for employees.20140722job descriptionennounSRD-MD-OMphrmwver100A summary of the key features of a job and of the requirements to perform the job.20140727job IDennounSRD-HRcmpver10Unique, alphanumeric identifier for a job in a company.20170228job logennounSRD-CRM-INVcmpSV_PERSSONver10A record of the transactions that occurred during an invoice run, such as the invoices created and the exceptions generated.20170104job shopennounSRD-SCM-WMEcmpCARLSSONJver100A manufacturing process that produces goods made to a customer's specification.20161019job titleennounSRD-HR-PADphrmwver10A title which identifies an employee’s job.20161123JobsenotherSRD-CC-ITSsglver10A work center view that allows key users to view and reschedule jobs.20140718joined data sourceennounSRD-CC-ANAphrmwver300A type of data source that joins two or more data sources.The joined data source consists of a subset of characteristics that are the same in the data sources to be joined along with semantically different key figures.20140711journalennounSRD-FIN-GLsglJONSSONver10A record of all journal entries in chronologicalorder, with a serial number, a date, an amount, a description, and the account assignments.20160215Journal EntriesenotherSRD-FIN-GLphrmwJONSSONver100A work center view in which you can display existing journal entries. You can restrict the journal entries displayed to a specific posting date, for example.20160910journal entryennounSRD-FIN-GLcmpver10A record of a business transaction that leads to an entry in the general ledger and the affected subledgers.The journal entry represents the changes to values resulting from the business transaction. It consists of a header, which details a date and a description, and of line items, including their debit and credit accounts. The total debits must equal the credits.20160909journal entry typeennounSRD-FIN-GLcmpJONSSONver10 A type of electronic document that records a financial transaction. All transactions are represented by a journal entry.20160908journal entry voucherennounSRD-FIN-GLcmpver10A record of a business transaction that is manually entered within financial accounting. It leads to a journal entry for each affected set of books.20160913Journal Entry VouchersennounSRD-FIN-GLphrmwver101A work center view that you can use to make manual entries in the form ofjournal entry vouchers. You can upload a journal entry voucher from aMicrosoft Excel file and post it in the system.20160913Journal HeaderennounSRD-FIN-ACCphrmwIF_ESTRADAver200Contains the header information of the journal entry, for example fiscal year, chart ofaccounts, company and document ID. Contains all information that is valid for all line items.20160908jurisdiction codeennounSRD-BC-TLS-DTMcmpver100A key that describes the tax jurisdiction. The jurisdiction code specifies the tax authorities to which sales tax is to be paid, and in what amount.In some countries, such as Brazil, India, Canada, and the USA, sales tax is paid at local level aswell as national level. To reflect the multi-level local tax levels in addition to the national taxes in the tax calculation, the jurisdiction code is used in addition to the tax code. The tax jurisdiction code always describes the location to which the goods were delivered or where a service was provided.20160218key dateennounSRD-SCM-WMEcmpver101A date indicating to finance that a count is part of a specific annual count. It is maintained by the user in the physical inventory count document at the time of its creation.20160129key figureennounSRD-CC-ANAphrmwver200A field according to which values are selected. Key figures are numeric values that have a unit of measure or currency assigned. Examples include Invoice Net Value and Purchase Order Quantity.20160229key figure gridennounSRD-CC-ANAphrmwver200A group consisting of a key figure structure and a characteristic structure for reporting on two axes.20160229key figure groupennounSRD-CC-ANAphrmwIF_ESTRADAver200A key figure structure or key figure grid.20160229key figure selectionennounSRD-CC-ANAphrmwIF_ESTRADAver200The key figures used in a report. The selection can be all key figures in a data source, a key figure group, or no key figures.20160229key figure structureennounSRD-CC-ANAphrmwver200A group of predefined key figures for reporting on one axis.20160229key pairennounSRD-CC-SECphrmwKOSNYver400A pair of cryptographic keys consisting of a public key and private key used for asymmetric encryption.20160229key performance indicatorennounSRD-CC-ANAphrmwver101Analytical data aggregated to one single value, mainly targeted at managers. KPIs support management by pro-actively alerting the user as soon as a certain KPI threshold has not been reached. KPIs are often directly related to company goals.20170116key performance indicator evaluationennounSRD-CC-ANAphrmwver101A user-specific, time-dependent, and condition-based evaluation of a key performance indicator that results in a value, which is ususally evaluated against a target value.20170116Key Performance IndicatorsennounSRD-CC-ANAphrmwver101A work center view that, depending on your authorization, enables you to monitor areas of responsibility using KPI evaluations or to check the characteristics and rules that a KPI uses to perform a calculation.20170116key usageennounSRD-CC-SECphrmwTL_NOGUERver400A certificate extension that defines the purpose of the public key contained in a certificate.20160229knowledge baseennounSRD-CRMphrmwCARLSSONJver100A repository of articles that provide knowledge on specific topics.20170122Knowledge BaseenotherSRD-CRMcmpver10A work center view where you can search for knowledge base articles, as well as add new articles and update existing articles.Knowledge Base is also a business topic.20170104Knowledge Base - Where UsedenotherSRD-CRMphrmwver200A report that shows the number of service orders and service requests to which knowledge base articles have been assigned.20170122knowledge base articleennounSRD-CRMphrmwver100A collection of information that provides knowledge on a specific topic and is stored in a knowledge base.An example of a knowledge base article is a solution to a problem or an FAQ.20170122knowledge base article categoryennounSRD-BC-TLS-DTMcmpIF_ESTRADAver101Defines the issue type that categorizes a customer problem or solution within the knowledge base.It is identified by a unique alphanumeric ID.20160218knowledge base article IDennounSRD-CRMphrmwSV_PERSSONver10 A unique alphanumeric identifier assigned to a knowledge base article.20170104knowledge base article processing typeennounSRD-BC-TLS-DTMphrmwver101Defines how knowledge base articles are to be handled.During Business Configuration under Activity List -> Fine-Tune -> Knowledge Base Support, you can set up different knowledge base article types and define which of those types is used by default. If you do not make any changes, Customer Problem and Solution (CPAS) knowledge type is used as default.If you create new types, remember to replace the default type (CPAS) during tool-supported data migration by an individually created type.20160218knowledge engineerennounSRD-CRMcmpSV_PERSSONver10An employee who is responsible for maintaining the knowledge base.20170105knowledge transferennounSRD-DOCphrmwver10The process of communicating meaningful information about an SAP system to a user.Knowledge transfer includes both user training and help.20160310knowledge transfer contentennounSRD-DOCcmpSV_ANDERSSONver10A generic name for any information that is designed to transfer knowledge about an SAP system to a user.20160310knowledge transfer fileennounSRD-DOCphrmwSV_ANDERSSONver10An individual file containing any kind of content that is designed to transfer knowledge about an SAP system to a user.It can be text- or simulation-based. A learningunit is made up of a set of KT files, including learning objectives, fundamentals, and demos.20160310KPI catalogennounSRD-CC-ANAcmpSV_HAHNEver10A repository that contains a pre-defined set of business KPIs. These KPIs are part of an entire KPI framework, including hierarchical and logical dependencies between KPIs. From the catalog you can select the KPIs that apply to your business.20160229KPI ownerennounSRD-CC-ANAcmpSV_HAHNEver10The person whoowns the definition of the KPI.20160925KPI-driven planningennounSRD-SCM-SCPcmpCARLSSONJver10A planning method where key performance indicators (KPIs) are used as standards for current and future planning.The KPIs are linked to exceptions for optimal problem resolution. Examples of KPIs include receipt days of supply and inventory days of supply.20160129KT simulationennounSRD-DOCcmpSV_ANDERSSONver10A multimedia-based knowledge transfer (KT) file or recording that imitates how the system works.KT simulations can show the user how to perform a task using the system or get the user to practice working with the system and have their performance assessed. Examples of KT simulations that are found in the Learning Center are: pre-assessments, demos, or assessments.20160310labelennounSRD-SCM-WMEsglSV_HAHNEver101A slipof paper attached to an object for identification or descriptive purposes.A label can contain information such as price, weight, destination, or contents.20160129labor disputeennounSRD-HR-PADFRcmpver10A classification that an employee is assigned to for council of prud'hommes elections.20140807labor dispute groupennounSRD-HR-PADFRcmpIF_FRASCHver10A classification that an employee is assigned for the council of prud'hommes elections. The employee can either be assigned under employee or employer.20160909labor dispute subgroupennounSRD-HR-PADFRcmpIF_FRASCHver10A classification, which is based on activity of the company unit or position of the employee, that the employee is assigned to for council of prud'hommes elections.20160909labor resourceennounSRD-SCM-MDcmpver10An employee or a group of employees with the same skills and qualifications with the capacity to operate specific devices or to perform specific tasks.20161230lagennounSRD-PRO-PMNsglSV_FURBERGver10A delay or overlap between two project tasks that have a relationship assigned to them.For example, if two project tasks have a start-to-finish relationship, and the successor can only start two days after the predecessor has finished, you can define a lag. If the successor can start when its predecessor is only half finished, you can define a negative lag.20160216last credit memoennounSRD-SRM-SIcmpSV_NILSSONver100An indicator to show that a credit memo is the final credit memo expected for a contract or purchase order.20161001last invoiceennounSRD-SRM-SIcmpSV_NILSSONver10An indicator to show that an invoice is the final invoice expected for a contract or purchase order.20161001last nameennounSRD-BC-TLS-DTMphrmwSV_FURBERGver100A person’s family name.20160218last retirement dateennounSRD-FIN-FAcmpver100The date on which the last retirement posting is made from this asset (either partially or complete) due to a sale or scrapping, for example.20161209last work dayennounSRD-HR-PADcmpSV_PERSSONHver10The final day an employee performs work in the enterprise.20161123latest dateennounSRD-PROphrmwSV_PERSSONver100A date generated by the system based on backward scheduling.The last date on which a project task can start or finish.20160216latest endennounSRD-SCM-WMEcmpCARLSSONJver10The latest date or time by which a logistics task or all production orders relating to a production request must be completed.20160128latest finish dateennounSRD-PRO-PMNphrmwSV_FURBERGver10The latest date on which a project can end. The system generates this date based on the specified duration of the project.20160216latest order creationennounSRD-SCM-WMEcmpCARLSSONJver10A date specified by the planning department as the latest point at which a production order must be created from aproduction request.20160129latest startennounSRD-SCM-WMEcmpCARLSSONJver10The latest date and time by which the processing of a production order or logistics task must begin in order to meet the deadline of the production order.20160128latest start dateennounSRD-PRO-PMNSRD-CC-BTMcmpIF_FRASCHver100The latest date on which a project task can begin.The system generates this date based on backward scheduling.....................The final date by which action must be taken on a task or business document.20170116leadennounSRD-CRM-OPPsglver10A potential sale to a prospect or customer identified as having expressed some interest in your product.A lead can result from a trade fair, direct marketing, and other marketing activities.20170104lead bank indicator - national bank codeennounSRD-BC-TLS-DTMphrmwver101An indicator that designates the financial institution used by default if multiple institutions share the same national bank code.20140609lead bank indicator - SWIFT CodeennounSRD-BC-TLS-DTMcmpver10An indicator that designates the financial institution used by default if multiple institutions share the same SWIFT/BIC code.20140609Lead FunnelennounSRD-CRM-OPPphrmwver10A report that showsall leads, as well as the opportunities, quotes, and orders that originate, either directly or indirectly, from these leads. The report indicates at which stage deals are lost and how much effort it takes to reach a certain point in the process.20170104lead IDennounSRD-CRM-OPPphrmwS2_YUWAYUTver10An alphanumeric identifier assigned to a lead.20170104lead processing with handoverennounSRD-CRM-MKTphrmwver100The creation of leads in the marketing department with handover to the sales department for further processing.20170122lead qualification levelennounSRD-CRM-MKTphrmwSV_PERSSONver10A description of the quality of a lead.The lead qualification level, for example, hot, warm, or cold, is based on the interest shown by theprospective customer.20170217lead timeennounSRD-SCM-SCPcmpCARLSSONJver10The amount of time it takes a process to complete after initiation.In logistics, it is the amount of time between the awareness of the requirement and the receipt of goods.20160705LeadsenotherSRD-CRM-OPPsglver10A work center view in Marketing where you can create and edit leads. You can classify your leads and qualify them as cold, warm, or hot. Once the leads are qualified as warm or hot, you can hand them over to the sales department to initiate the sales process.Leads is also a work center view in New Business:If your system is scoped without handover from Marketing, you can create or edit leads. You can classify your leads and qualify them as cold, warm, or hot. Leads can be accepted or rejected.If your system is scoped with handover from Marketing, you can accept, reject, and edit leads that have been handed over by the marketing department to the sales department.In both cases, an accepted leadis typically converted into an opportunity.20170104Learning CenterennounSRD-DOCphrmwver10A work center view that contains the learning modules specific to a user's role that help users familiarize themselves with their main business tasks.20160316learning environmentennounSRD-DOCphrmwver10The concept that helps users learn about the system and how to use it effectively.The built-in learning environment consists of the Learning Center, the Help Center, and primary help. The learning environment provides continuous learning and supports the user as they work with the system.20160310learning moduleennounSRD-DOCphrmwS2_YUWAYUTver10The highest structural level in the hierarchy of the Learning Center.A learning module can transfer knowledge about a specific work center to an end user for example.20160310learning objectiveennounSRD-DOCcmpver10A desired outcome of a learning module or a learning unit.It aims to:Establish expectations and motivate the userDrive the design and development of knowledge transfer (KT) contentDrive the development of measurable demos, practices, and assessmentsA learning module or unit can have up to six learning objectives.20160310learning timeennounSRD-DOCcmpver10An estimation of the number of hours and minutes needed to complete a specific learning module or unit in the Learning Center.20160310learning unitennounSRD-DOCphrmwSV_ANDERSSONver10A structural level in the hierarchy of the Learning Center that forms a meaningful subset of a learning module.A learning unit can transfer knowledge about a specific work center view or a complex activity to an end user for example. The overall learning time for a unit should be approximately 30 minutes.20160310leasing personnelennounSRD-BC-TLS-DTMDEphrmwver350An employee who is sent out by the company to work as a service agent for other companies temporarily.20140704leaveennounSRD-HR-TMsglver10A type of leave from work that cannot be classified as vacation or illness, such as paid time off, special leave situations, or military service.20170304leave dateennounSRD-HR-PADphrmwSV_PERSSONHver10The date on which an employee’s employment comes to an end within an enterprise.20161123leave managementennounSRD-CC-OIN-GWphrmwSV_FURBERGver10A feature that allows the userto use Microsoft Outlook to coordinate their leave requests in the system.20160229leave requestennounSRD-CC-CCphrmwSV_ANDERSSONver10An application by an employee seeking time off from work.20160229legacy dataennounSRD-BCcmpSV_ANDERSSONver10The data residing on a computer system that is to be replaced by a new solution.20160218legacy systemennounSRD-BCphrmwSV_ANDERSSONver10An existing computer system that is being used for a particular purpose within a company and from which data needs to be migrated when the company wants to implement a new system.20160218legal disclaimerennounSRD-CRMcmpSV_PERSSONver10A statement that limits legal responsibility.A legal disclaimer can be made about the accuracy or timeliness of information, and is commonly used to decline responsibility for external links on Web pages. It can also outline circumstances in which a product should not be used, and therefore deny responsibility for the consequences of such use.20170105legal due dateennounSRD-FIN-GLESphrmwTL_NOGUERver400The date specified by legal authorities on which payment of an invoice is due.20120620legal entityennounSRD-CC-CI-BUYphrmwver260A body, other than a natural person, that can function legally, sue or be sued, and make decisions throughagents.20140321legal formennounSRD-CCphrmwS2_PHAYUNGKAver10A legal entity that identifies the type of business, for example, PLC, Inc, and Corporation.20110303legal requirement upgradeennounSRD-BCphrmwSV_ANDERSSONver10The process of implementing a legal requirement upgrade package in a customer's system.20160218legal requirement upgrade packageennounSRD-BCphrmwSV_ANDERSSONver10A bundle of new or improved preconfigured content created to ensure compliancy with legal requirements.For example, it may include configuration settings, forms, reports, user interface elements, and knowledge transfer material.20160218lengthennounSRD-SCM-MDsglSV_HAHNEver10The longest measurement of an object from end to end.20160129less than truckloadennounSRD-SCM-WMEcmpCARLSSONJver100A shipment that does not fill a standard truck or does not weigh enough to qualify as a full truckload.20161019liabilityennounSRD-FIN-GLsglSV_PERSSONver101An outstanding bill or financial commitment that requires payment.20160215life-cycle statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator, showing the stage of the life cycle that the production order is currently at.20160129limit itemennounSRD-SRMcmpSTIEBEver100An ordered item that is assigned an upper value limit rather than a price.For example, if a service needs to be performed but the exact price is unknown, you can order it as a limit item and assign an upper limit to the amount that it can cost.20161001limited work capabilityennounSRD-HR-PADcmpS5_PHANDver10A physical or mental condition which prevents an employee from carrying outone or more functions of his or her job.20161123limiterennounSRD-SCM-MDsglSV_FURBERGver10A mark element type used to describe the start and end of a bill of operations.Limiters are always set automatically by the system when a bill of operations is created.20160129limiter typeennounSRD-SCM-MDcmpSV_FURBERGver10The separation of limiter mark elements into different and distinguishable categories.For example, a bill of operations always starts with the limiter type "start" and ends with the limiter type "end".20160129line itemennounSRD-CRMphrmwSV_PERSSONver10A row in adocument containing the details of an entry, business document, or transaction.For example, in a production bill of material, it is an individual entry that specifies an input product and its quantity.20170105line item changeennounSRD-SCM-MDcmpCARLSSONJver10A change to a production BoM line item that changes input product, quantity, fixed indicator, engineering change order, valid from, status, and deleted indicator details.All the line item changes created for a line item reflect the changes made over time. Changes are first made to the list of input products in the production BoM. Then the new line item change can beassigned to the appropriate production BoM variants.20160129line item groupennounSRD-SCM-MDcmpSV_HAHNEver10A way of gathering together line items with shared characteristics.For example, the production BoM for a car can have different line item groups, such as a group for engines and a group for tires. Depending on the model (variant), the appropriate engine andtires can easily be selected.20160129line managerennounSRD-CC-MANphrmwSV_HAHNEver10A manager who has direct responsibility for another employee.20160229liquidityennounSRD-CRMsglJONSSONver10A measure of the ability to quickly turn assets into cash.20170104LiquidityenotherSRD-FIN-ACCsglIF_FRASCHver101A key performance indicator (KPI) that shows the amount of cash in a business and equals cash receipts minus cash payments over a given period of time. Liquidity can be classified into operational cash flows, investment cash flows, and financing cash flows.You can use this Key Performance Indicator (KPI) to examine and determine the short-term sustainability of a company.20160215liquidity analysisennounSRD-FIN-VCMcmpJONSSONver100The use and transformation of financial data into a form that can be used to monitor and evaluate the company's liquidity position, i.e. whether it has enough financial resources to cover financial obligations in a timely manner with minimal costs.20160914liquidity forecastennounSRD-FIN-CLMcmpTS_KONCHIKver10A projected analysis of the expected cashinflows and outflows of the company for a selected period of time in the future (typically weekly, monthly, or quarterly).20160215Liquidity Forecast by Liquidity LevelennounSRD-FIN-CLMphrmwIF_FRASCHver101A report that shows the payments expected in the middle term for each bank account grouped by liquidity level.20160215Liquidity Forecast by Payment MethodenotherSRD-FIN-CLMphrmwJONSSONver100A report that shows the payments expected in the middle term for each bank account grouped by payment method. You first need to have performeda liquidity forecast run to determine the liquidity forecast data.20160215Liquidity Forecast by Transaction CurrencyenotherSRD-FIN-CLMcmpJONSSONver100A report that shows the payments expected in the middle term for each bank account grouped by transaction currency. You first need to have performed a liquidity forecast run to determine the liquidity forecast data.20160215Liquidity Forecast by Transaction SourceenotherSRD-FIN-CLMcmpJONSSONver100A report that shows the payments expected in the middle term for each bank account grouped by purpose or origin. You first need to have performed a liquidity forecast run to determine the liquidity forecast data.20160215liquidity forecast runennounSRD-FIN-CLMcmpver101An automated run that creates a liquidity forecast collecting data from the trade receivables payables register, tax receivables payables payments, and expected liquidity items.20160215Liquidity ForecastsennounSRD-FIN-CLMphrmwSV_FURBERGver10A work center view that enables you create and view the company's create and view the liquidity forecast.20160215Liquidity Forecasts RunsennounSRD-FIN-CLMphrmwIF_FRASCHver200A work center view in which you can set up automatic liquidity forecast runs.20160215Liquidity ManagementenotherSRD-FIN-CLMphrmwJONSSONver10A work center that enables you to trackyour cash inflows and outflows. provides you with tools to analyze your liquidity situation for multiple time windows, transferfunds as needed, and ensure your company has sufficient liquid assets to meet short-term liabilities.20160215liquidity trendennounSRD-FIN-ACCphrmwJONSSONver10A graph or diagram that reflects the projected consolidated liquidity position of the organization for a specific period of time (mostly on a monthly or quarterly basis).20160215ListennounSRD-CC-ANAsglver101A work center view that allows you to view and open a variety of reports related to a specific business context. The Reports view in the Home work center contains a comprehensive list of all reports available to an individual user.20170116list priceennounSRD-SRMphrmwver10The proposed selling price of a material or service to be used when there is no contract or catalog available from a supplier.Discounts or surcharges may apply to the list price. This price component is determined on the basis of a predefined list price.20151209List PricesenotherSRD-SRM-SCphrmwIF_ESTRADAver101A work center view that allows a company to define the pricing information for a material or a service as provided by a supplier.A list price is used when there is no contract or catalog available from the supplier.List Prices is also a business topic in the business adaptation catalog.20161001loadennounSRD-SCM-WMESRD-SCM-SCPsglCARLSSONJver10To put products or containers onto a means of transport for transportation.....................The total of planned and released work for a resource at location, work center, or individual resource level.Load is measured in hours or units of production.20160129load levelingennounSRD-SCM-SCPcmpCARLSSONJver10A process that distributes work out over time so that resources do not become overloaded and bottlenecks do not form.This is usually achieved by moving orders to earlier or later periods so that the amount of work to be done in sequential time periods is distributed evenly and is achievable.20160129load profileennounSRD-SCM-SCPcmpCARLSSONJver10An overview of future capacity requirements for a given period of time.The view is based on released and planned orders.20160129local calculationennounSRD-CC-ANAphrmwver260The recalculation of single values and results of a report based on certain criteria.20160925local currencyennounSRD-MDcmpSV_FURBERGver10The currency in which the local ledgers of a company are managed.20160310local currency amountennounSRD-BC-TLS-DTMcmpver100An amount entered in the currency defined by the company.20160218localizedenadjSRD-BCsglver300Adapted to meet the needs and expectations of a specific country or region, with respect to language, laws, business practices, or culture.20160218localized employeeennounSRD-HR-PADphrmwTL_NOGUERver350An employee working in a country supported by an SAP Business ByDesign HR country version.20161123locationennounSRD-SCM-MDsglver10A logistics-relevant, geographical point within a site.With reference to a company, it can be either internal or external. It is used to communicate place data in business processes, for example, data about company subsidiaries, stockholding sites, and sites where services are delivered.20160129locationennounSRD-BC-TLS-DTMsglIF_ESTRADAver101Ageographical place defined by an address, geo-coordinates or a simple descriptive text.20160218location calendarennounSRD-SCM-MDphrmwTK_MANGASver10The dates of location availability. For example, the location calendar could contain details of public holidays.20160129location layoutennounSRD-SCM-MDcmpSV_HAHNEver10A hierarchy that models the physical arrangement of logistics areas and resources within a company including rules for storage, removal, replenishment, source determination, and destination determination.Each location within a company can have one or more location layouts.20161019LocationsenotherSRD-SCM-SCPsglCARLSSONJver10A workcenter view that allows the user to view and edit locations and location layouts.Also a business topic in the business configuration catalog.20160129lock for annual income tax declarationennounSRD-HR-PAYphrmwSV_PERSSONHver10Indicates whether an employee is blocked for annual income tax adjustments.20161123lockbox accountennounSRD-FIN-MOPcmpJONSSONver10A facility arranged by a company with a lockbox provider, which allows check payments to be sent from customers of the company to the lockbox provider, where they are then processed into an electronic format and sent to the company that holds the lockbox account.20160915Lockbox BatchesennounSRD-FIN-MOPphrmwver101A work center view that allows you to track all the checks processed by any lockbox providers your company uses.A lockbox provider issues you with an address to which your customer or supplier can send check payments, where they are then processed by the provider. The provider sends those checks directly to your bank in batches, and sends you a notification of the payment amounts and relevant remittance information.20161102lockbox fileennounSRD-FIN-MOPcmpS2_PERMWATTAver10An electronic file that contains all the check and payment information transmitted by a lockbox provider to the receiving company.20160915lockbox processingennounSRD-FIN-MOPcmpJONSSONver10The automated processing of lockbox files that creates incoming check payments in the system.20160915lockbox providerennounSRD-FIN-MOPcmpJONSSONver10A bank, or other third-party company, that a company's customers mail check payments to. The provider collects and enters the checks into a lockbox file with the corresponding transaction data, which is then sent to the company that holds each lockbox account.20160915lockbox receiptsennounSRD-FIN-MOPcmpJONSSONver10Payments received from customers made directly to a bankon behalf of the vendor.20160915lodgingennounSRD-FIN-ERMsglver100A room in a lodging facility in which the employee stayed overnight duringa business trip.20160215lodging per diemennounSRD-FIN-ERMphrmwver100An amount reimbursed to an employee for lodging expenses per day.20160215log outenverbSRD-CC-IAMphrmwSV_FURBERGver10To end a previously authenticated session of the application. When you log out, you can no longer use the application.To use the application again, you must log in again.20160229logisticsennounSRD-SCM-MDsglCARLSSONJver10The movement and tracking of goods or services from place of origin to end customer.20160129logistics areaennounSRD-SCM-MDcmpS2_YUWAYUTver10A user-defined space that provides physical and operational capabilities for storage and production.Logistics areas can stand alone, such as a single picking zone, or they can be grouped by function, for example, several assembly lines making up a production area. Logistics areas can be uniquely identified and are the basic building blocks of a location layout.20160129logistics area countennounSRD-SCM-WMEcmpver101A physical inventory count in which every item in a specified logistics area in the warehouse is counted.20160804logistics area IDennounSRD-SCM-MDcmpS2_YUWAYUTver10An alphanumeric number that uniquely identifies the building blocks of a location layout. "WH-001", for example, identifies the basic building block of a warehouse.Logistics areas areuser-defined spaces that provide physical and operational capabilities for storage and production. They can stand alone such asa single picking zone, or can be grouped by function, for example, several assembly lines making up a production area.20160129logistics modelennounSRD-SCM-MDcmpTS_KONCHIKver10The operations and conditions of use for an automated logistics process in a warehouse.Examples of a logistics model are:Inbound deliveries from suppliersCustomer returns from customersOutbound deliveries to customersInternal product-movements to replenish production areasRemoval from storage or production areas20160129logistics model templateennounSRD-SCM-MDcmpCARLSSONJver101A logistics model pattern that represents a standard logistics process in a company.Logistics model templates are useful because logistics processes tend to follow one or more predictable steps. Templates also make it easier for users to specify necessary operations. Templates are specified by a key user when the system is configured. In runtime, new logistics models are based on templates and can be changed to suit the user's needs.20160129logistics model typeennounSRD-SCM-MDcmpCARLSSONJver101The standard business process for which a logistics model is used in a company, such as receiving, shipping, or returns to supplier.The types are delivered with the system and are specified by a key user when logistics model templates are specified during configuration. In runtime, the system automatically adds the appropriate logistics model type when the user specifies a logistics model template during logistics model creation.20170130Logistics ModelsenotherSRD-SCM-MDcmpSV_HAHNEver10A work center view where you can get an overview of preconfigured logistics models and their details.For example, whether logistics tasks are automatically generated and the structure of the logistics model. You can also release or check the consistency of logistics models.20160129logistics relevance checkboxennounSRD-SCM-MDphrmwCARLSSONJver300An indicator that determines whether supply chain management (SCM) processes canbe used within a site. If the logistics relevance indicator is set, SCM processes including planning, manufacturing, production, and warehouse logistics processes are enabled.20160129logistics statusennounSRD-MD-PRDphrmwver101The current stage in the life cycle of a material for the logistics process.20170116logistics taskennounSRD-SCM-WMEcmpCARLSSONJver10A unit of work performed as part of the inbound, outbound, or internal logistics process.For example, move, pick, put away, and load.20160129logistics task folderennounSRD-SCM-MDcmpSV_HAHNEver10An inbox that provides a full list of production or warehouse execution tasks.Tasks are assigned to task folders according to criteria such as resource, location, or activity type. Users or end-user devices are registered to task folders in order to perform logistics tasks.20160129logistics task folder descriptionennounSRD-SCM-MDcmpSV_HAHNEver10The name of a logistics taskfolder in words, by which a task folder can be easily distinguished and identified.20160129logistics task folder IDennounSRD-SCM-MDcmpSV_HAHNEver10An alphanumeric number that uniquely identifies a logistics task folder.20160129Logistics Task FoldersenotherSRD-SCM-MDcmpSV_HAHNEver10A work centerview where you can specify how the system assigns logistics tasks to logistics task folders.You can alsospecify the users and user devices that can work with logistics task folders.20160129logistics unitennounSRD-SCM-WMEcmpver10An item, consisting of packaging material and the goods it contains, established for storage or transport through the supplychain.20160129logistics unit descriptionennounSRD-SCM-MDcmpSV_HAHNEver10A short textual explanation of a logistics unit.20160129logistics unit managementennounSRD-SCM-WMEcmpCARLSSONJver10The planning, organizing, controlling, and tracking of logistics units (LUs) rather than individual products.For example, creating a LU, or adding or removing goods from a LU.20160129logistics unit quantityennounSRD-SCM-MDphrmwver10The amount of a logistics unit.For example, if a logistics unit is specified for a product with a package type of pallet, the logistics unit quantity is the amount of pallets. A logistics unit contains a specified amount of products.20160129Logistics UnitsenotherSRD-SCM-MDcmpver100A work center view where you can get an overview of the logistics units (LUs) in your logistics processes.In the Logistics Units view, you can create, copy, edit, activate, block, and unblockLUs.20160129logistics useennounSRD-SCM-MDcmpSV_HAHNEver10The operational function of a storage control profile or logistics area.20160129long-term investmentennounSRD-FIN-GLcmpSV_PERSSONver101Securities of other companies held for the long term and shown in the noncurrent asset section of the balance sheet.20160913long-term leaveennounSRD-HR-PADphrmwSV_PERSSONHver10Absence from work resulting from an employee taking maternity, paternity, family, military or sabbatical leave. This leave is normally of a longer duration, is planned and often subject to statutory regulations, for example, maternity or family leave.20161123lost cash discountennounSRD-SRM-SIcmpSV_NILSSONver10The cash discount that was notreceived because an invoice was not settled during the time frame specified by the supplier.20170105lot quantityennounSRD-PLM-QAphrmwver100Quantity in a continuous or a discrete unit of measure of a product considered to be uniform for sampling, for example, 1000liters or 10 barrels.20160216lot sizeennounSRD-PLM-QASRD-SCM-SCPphrmwCARLSSONJver10Number of units in a lot expressed in a discrete unit of measure, for example, 10 barrels.....................The standard quantity of a particular item in the production or purchasing process.20160129lot-sizing methodennounSRD-SCM-SCPcmpCARLSSONJver10The process used to determine the lot size for a particular product or material.20160129lowenadjSRD-CC-BTMsglSV_FURBERGver10The priority of a task indicating that it has the lowest out of four available priorities.20160929low incomeennounSRD-HR-PAYcmpSV_PERSSONHver10An income which is below a certain limit. If the income of an employee is lower than the low-income limit, the employer must pay the employee's social insurance contribution.20161123low-level codeennounSRD-SCM-SCPcmpCARLSSONJver10The lowest level a particular item appears in any bill of material.When planning, it is necessary to view down to this level in order to get a view of all gross requirements.20160129low-value assetennounSRD-BC-TLS-DTMcmpver100An indicator for an asset for that acquisition and production costs do not exceed a predefined amount. Typically, low-value assets can be written off completely within the period they are acquired.20170118mail addressennounSRD-HR-PADcmpSV_PERSSONHver10The address to which mail is sent. A mailing address can be an additional address to your home address, for example, a PO Box.20161123main addressennounSRD-MD-BPphrmwver10The principal postal address of a person or an organization.20160913main contactennounSRD-CRMcmpver10The primary person with whom you communicate.20170105main resourceennounSRD-SCM-WMEcmpver10An identifier, naming the resource that is primarily associated with an operation, order,or task.20140730Maintaining Employees' Payroll DataennounSRD-HR-PAYphrmwIF_ESTRADAver101A process by which the HR administrator maintains employees’ payroll data such as the payroll group assignment, itself defined as all employees of one company processed in payroll at the same frequency who are grouped into a defined payroll group.The administrator also maintains payment information such as bank account information or payment by check, information for additional employee bank accounts and country-specific social insurance and tax information for employees.20161123Maintaining Product Designs and Executing Handover to ProductionennounSRD-PLM-PDphrmwIF_ESTRADAver101A process that describes how product designs which were created either from scratch or imported into SAP Business ByDesign from an external engineering system can be maintained in SAP Business ByDesign in order to match production capabilities. When released, product designs can be handed over to production and a production bill of materialis generated automatically.20161209maintenance levelennounSRD-CC-ITScmpSV_ANDERSSONver10A setting that represents an agreement between the provider - typically SAP or a partner - and the customer about the level of IT support the customer receives.Each maintenance level is associated with a pricing structure.20160229make obsoleteenverbSRD-SCM-MDcmpSV_HAHNEver10To cause an identified stock that is no longer useful to becomeunavailable for production or logistics activities.20160129make taskennounSRD-SCM-WMEphrmwIF_ESTRADAver100A type of production task which can be further subdivided into three activities; setup, make, and tear down. These activities are used to organize the assembly process.20161020make-to-orderennounSRD-SCM-WMEsglCARLSSONJver10A production method in which products are made upon receipt of an order from a customer.Typically, this method allows for customization of products to fit customer requirements.20160129Make-to-OrderenotherSRD-CRMsglver10A scenario in which products are made upon receipt of an order from a customer.20170118make-to-stockennounSRD-SCM-WMEsglCARLSSONJver10A production method in which products are made and put into inventory before an order is received from a customer.Sales orders are covered by existing stock and production orders are used to replenish those stocks.20160129Make-to-StockennounSRD-SCM-WMEsglver200A scenario that enables your company to produce goods and place them in stock. This process integrates planning, production, and warehouse management to enable lean manufacturing and keep inventories low.20160129manageenverbSRD-CC-ANAsglKOSNYver200To set selection values for variables or a report view as default or to delete a set of selection values for variables or delete personal report views.20160229managerennounSRD-MD-OMsglver10The person who is in charge of, and responsible for, one or more organizational units.20160310manager assignmentennounSRD-MD-OMcmpver10The appointing of a manager to a particular organizational unit.20160310Managing CashennounSRD-FIN-CLMphrmwIF_FRASCHver101A business process allows you to view the status of all payment processes in order to analyze your company's cashbalances and determine the cash position in real time.20160921Managing ExpensesenotherSRD-FIN-ERMphrmwIF_FRASCHver101A process that streamlines and automates the expense management cycle through its integration with human resources, employee self-services, manager work center, payment processing, and projects.20160919Managing My AreaennounSRD-CC-MANcmpver100A work center that provides you with the tasks and information you need to make good business decisions. This work center provides all key figures relevant to the areas that you manage, such as your people, budgets, and projects.20160229Managing People and BudgetennounSRD-CC-MANcmpSV_HAHNEver10A set of views that organize and support a manager in dealing with his or her people, budgets, and projects.20160229Managing Petty CashennounSRD-FIN-CLMphrmwver101A business process that enables your company to enter all incoming and outgoing cash payments in the system.20160215Managing SalesenotherSRD-CRMcmpver10A work center where you manage all aspects of the sales process, from planning to performance. You can create or change sales organizations, give approval for items such as discounts, quotes, and returns, and monitor the progress of a sales team, an individual employee,or a sales order.20170104mandatory activityennounSRD-BCphrmwSV_ANDERSSONver10A critical task that a customer must complete before theirsolution can go live, either for the first time or when they wish to implement changes later in the solution life cycle.Activities can be mandatory for many different reasons. For example, in certain cases, configuration settings and data need to:Comply with legal regulations.Match a customer's business requirements.Be maintained because they arespecific to a customer's company.Mandatory activities can be classified either as mandatory checks, mandatory entries, or mandatory data entries.20160218mandatory checkennounSRD-BCphrmwSV_ANDERSSONver10A type of compulsory activity that requires the customer to verify, and if necessary adapt, the predefined settings provided by SAP fora particular option to ensure that they are correct for their company and comply with legal regulations.20160218mandatory data entryennounSRD-BCphrmwSV_ANDERSSONver10A type of compulsory activity that requires the customer to create or migrate their own data, including basic, master, and transaction data from their legacy system(s) to the solution.A mandatory data entry can be performed either manually or with the help of a built-in migration tool.20160218mandatory entryennounSRD-BCphrmwSV_ANDERSSONver10A type of compulsory activity that requires the customer to create their own configuration settings for a particular optionthat are correct for their company and comply with legal regulations.For mandatory entries, SAP does notprovide any predefined settings.20160218mandatory specified stockennounSRD-SCM-MDcmpver100An identified stock type in which inventory movements must be posted using an identified stock ID.The feature provides the choice of also using a product specification to postinventory movements.20160704manifestennounSRD-SCM-WMEsglver100A document detailing the goods being transported by a carrier, including the quantity, weight, anddestination address.A manifest is often created during the end-of-day process, and includes all that day's shipments.20160513manual blockingennounSRD-SRM-SIcmpSV_NILSSONver10A manual stop put on the posting of a document on an individual basis. For example, you can choose to manually block an invoice if there is an issue with the supplier that you want resolvedbefore the invoice is paid.20161001manual clearingennounSRD-FIN-ACRcmpS2_YUWAYUTver10The process of applying customer payments manually against outstanding invoices or receivables as exception handling when the system could not perform an automatic match.20160215manual credit memoennounSRD-CRM-INVphrmwver10A credit memo that is created in the system without reference to a preceding purchase document.20170104manual forwardingennounSRD-SRM-SIphrmwSV_NILSSONver10A method that determines the action taken when an invoice exception is raised. Using manual forwarding, you send the invoice with the exception to another person for clarification.20161001manual invoiceennounSRD-CRM-INVcmpver10An invoice that is created without a preceding document.20170104manual invoicingennounSRD-CRMphrmwSV_CARLSSONver100The creating of an invoice without reference topreceding documents.20170118manual postingenverbSRD-FIN-GLphrmwver350The entering of financial details in the books of an account.20160215Manual Print TasksennounSRD-CC-CCphrmwver200A work center view that lists all documents that a user needs to print manually.20160926manual tax entryennounSRD-FIN-TAXcmpver100Means to enter tax items manually or to make tax adjustments that the system does not post automatically with business transactions20160915manufacturerennounSRD-SRMsglSKLYARENKOver100A party that manufactures goods.20091029manufacturer part numberennounSRD-SRMcmpCARLSSONJver10An alphanumeric identifier assigned by a company to each of the products it produces.20151209manufacturer warrantyennounSRD-CRMcmpSV_PERSSONver10A guarantee that a product is of a certain standard, supplied by the manufacturer.20170105manufacturing executionennounSRD-SCM-WMEcmpCARLSSONJver10The following of a structured plan to make finished goods from raw materials, using human and machine resources.20160129Manufacturing, Warehousing, and LogisticsenotherSRD-SCMcmpSV_PERSSONver100A business area that allows companies to make, move, and distribute products more efficiently, while ensuring regulatory compliance and quality.It does this by offering capabilities that help companies to tightly integrate all relevant processes, from manufacturing to inbound, outbound, and internal logistics.20161020marital statusennounSRD-HR-PADcmpSV_PERSSONHver10The legal status of an individual in relation to the marriage laws or customs of a country. Some marital statuses include married, single, divorced, and widowed.20071019markennounSRD-SCM-MDsglver10A bill of operations element type used to denote asignificant position in the bill of operations such as start, end, or reporting point.20160129Market InformationenotherSRD-CRM-MKTphrmwver10A work center view where you can centrally store documents collected by you or your colleagues about your market, potentialcustomers, and your competitors, and retrieve these documents by using key words or search criteria.20170105market segmentennounSRD-CRM-MKTphrmwSV_PERSSONver10A subdivision of a market that includes business partners who share similar characteristics or product requirements.20170105market segmentationennounSRD-SRMcmpver100A method of showing the degree of business impact and market complexity of the product category based on factors such as product availability and buyer’s amount of leverage during price negotiations.Using market segmentation, a buyer can assign a product category to one of the following:Bottleneck: low costs - high supply riskNon-Critical: highcosts - low supply riskRoutine: low costs - low supply riskStrategic: high costs - high supply risk20161001market shareennounSRD-CRMcmpSV_PERSSONver10The percentage value a company has of total industry sales.20170105MarketingenotherSRD-CRM-MKTsglSV_PERSSONver10A work center where you can create target groups and use these target groups in campaigns. Campaign responses can be tracked easily, and you can also generate and qualify leads based on the results of these campaigns. Lead reports enable you to keep track of your progress. In addition, you can store and analyze information about your market, your competitors, and their product portfolio.20170104marketing assistantennounSRD-CRMphrmwTL_NOGUERver400An employee working in corporate marketing and sales support.A marketing assistant is responsible for ads, brochures, direct mailings, competitive research and analysis, and events support. They also conduct leads generation.20170122marketing campaignennounSRD-CRM-MKTphrmwver10A defined set of activities usedto market a product.20170104marketing directorennounSRD-CRMphrmwTL_NOGUERver400A director who supervises a local and global marketing staff.A marketing director directs a company's overall marketing and strategic planning programs. This person provides marketing expertise to the executive management team.20170122marketing interactionennounSRD-CRM-MKTphrmwver400A singleinstance of e-mail, letter or fax communication between an account and the company within a marketing campaign.20170122marketing managerennounSRD-CRMphrmwSV_CARLSSONver400A manager who is responsible for corporate marketing operations and sales support, includingpartner management.A marketing manager supports the marketing director in ensuring both the marketing and strategic planning programs are executed.20170122Marketing-to-OpportunityennounSRD-CRM-MKTsglver100A scenario that enables you to manage marketing and presales activities with the goal of generating new business for customers and prospects.20170122mashupennounSRD-CC-EMsglver200A Web service or application that has been integrated into an SAP cloud solution.Mashups combine and transform internal business data with information or services provided by external online service providers.20160926Mashup AuthoringennounSRD-CC-EMphrmwver200A work center view in which key users or administrators can create and edit mashups.20160229mashup categoryennounSRD-CC-EMphrmwver200A categorization of mashups by the type of information or service that they provide.20170127mashupin-portennounSRD-CC-EMphrmwver200The incoming data connection between a screen and a mashup.The mashup in-port is used to input business data from the system into the mashup. This data comes from the screen out-port and can contain multiple parameters.20160926mashup out-portennounSRD-CC-EMphrmwver200The outgoing data connection from a mashup to a screen.The mashup out-port is used to pass the resultof the mashup to the system. This is then mapped to the screen in-port.20160926mashup typeennounSRD-CC-EMphrmwver200The categorization of mashups by the technology on which they are based.Examples include a URL mashup or HTML mashup.20160926mashupWeb serviceennounSRD-CC-EMphrmwver400A third-party Web service that a key user or an administrator can integrate into an SAP cloud solution so that it can be used by mashups.20160926Mashup Web ServicesenotherSRD-CC-EMphrmwver400A work center view in which key users or administrators can integrate third-party Web services into an SAP solution so that they can be used by mashups.20160929mass data runennounSRD-CCphrmwCARLSSONJver10The automatic mass processing of a business transaction.An invoice run is an example of a mass data run.20161020master dataennounSRD-MDphrmwSV_PERSSONver10Data that your company requires about an individual, organization, or product, such as the identifier for a supplier. It is used regularly by your company, is presented in a consistent manner, and rarely needs to be changed.20160310Master DataennounSRD-FIN-CLMphrmwver101A work center view in which you can edit and update master data for yourbanks, clearing houses, and clearing house accounts.20160215master planennounSRD-CRMcmpSV_PERSSONver10A comprehensive plan that provides guidance for future development. A master plan can provide the basis for one or more subplans.20170105master production scheduleennounSRD-SCM-SCPcmpCARLSSONJver10The overall plan from which all subsequent production activities are derived.It provides an overall specification for the production quantity of specific items and the associated production dates. Inputs include the forecast and availability of capacity and materials. The Master Production Schedule drives subsequent planning for an organization as well as providing data for material requirements planning and capacity planning.20160129master scheduleennounSRD-SCM-SCPcmpCARLSSONJver10A time phased schedule of plans to acquire materials that will thus be available to satisfy anticipated or actual customer demand.Acquisition of material will normally be by production, but could also be by procurement.20160129master schedulerennounSRD-SCM-SCPcmpCARLSSONJver10The person responsible for managing, establishing, reviewing, and maintaining a master schedule.20160129master schedulingennounSRD-SCM-SCPcmpCARLSSONJver10The process of reviewing a proposed Master Production Schedule, making the necessary adjustments to ensure consistency with the production plan, firming it and releasing it to the rest of the system.20160129match quoteennounSRD-CRMcmpSV_PERSSONver10The proportion of planned values that match actual values.20170105materialennounSRD-MD-PRDsglver100A tangible product that can be bought, produced, and sold.20160310material accountennounSRD-FIN-INVcmpSV_HAHNEver101A record of the quantities and values for part of the value-based inventory of materials in a company that shows the effects of business transactions on the value of the inventories.20160915material and capacity planningennounSRD-SCM-SCPcmpCARLSSONJver10A process that determines material and capacity requirements and proposes receipts needed to fulfill the demands.20160129Material ClassificationennounSRD-SRM-GLO-INTphrmwver100A work center view that enables the user to classify materials based on the commodity codes listed in the commodity catalog.20160929Material Cost AccumulationenotherSRD-FIN-INVphrmwver400A work center view where you execute runs that collect all costs involved in purchasing or producing materials.20160915material cost accumulation runennounSRD-FIN-INVphrmwver400A periodic run that collects all costs involved in purchasing or producing selected materials.Material cost accumulation runs are a preparatory step for FIFO cost determination runs.20160915material cost estimateennounSRD-FIN-INVphrmwMUELLERULRI0ver200A calculation, in advance of production, of the cost that would be required to manufacture a material. Material cost estimates include the costs of components, services, and overhead.20160915Material Cost Estimate ReleaseenotherSRD-FIN-INVphrmwver300A work center view that enables you to create material cost estimate release runs.20160915material cost estimate release runennounSRD-FIN-INVphrmwver300An automated run that releases material cost estimates, which overwrites the estimated cost in the materials' master data with the cost calculated in the respective cost estimate.20160913Material Cost Estimate RollupenotherSRD-FIN-INVphrmwver300A work center view that enables you to create material cost estimate runs.20160915material cost estimate runennounSRD-FIN-INVphrmwver300An automated run that creates material cost estimates.20160915Material Cost EstimatesennounSRD-FIN-INVphrmwver200A workcenter view where you create cost estimates for materials and update the material master with the cost estimate result.20160915material flowennounSRD-SCM-SCPcmpver10A screen that allows you to view a tabular or graphical overview of all multilevel pegging relationships of the demand and supply related to the selected item.20160129material IDennounSRD-MD-PRDphrmwS2_YUWAYUTver10An alphanumeric identifier assigned to a material. The material ID is assigned internally or externally depending on how the system is configured.20160310material inventoryennounSRD-FIN-ACCphrmwver100A part ofcurrent assets that includes warehouse inventories, goods in transit, and advance deliveries to service providers.20160215material planningennounSRD-SCM-SCPphrmwCARLSSONJver101A process that evaluates the net requirements and balances demand and supply within a planning area.Material planning creates any required orders for material which are scheduled based on the bill of operations or the procurement lead time. The required capacity is also determined.20160125material unit costennounSRD-FIN-INVphrmwver101The cost assigned to a unit of a material and used to value goods movements and warehouse inventories.20160606material valuation dataennounSRD-FIN-INVcmpver101Data that references a material or material group for valuing business transactions, for cost estimates, and for value-based management of material inventories. In particular, it contains internal valuation costs for a material or material group.20160915MaterialsenotherSRD-MD-PRDsglver10A work center view where you can create and edit materials throughout the product lifecycle.20160310maternity leaveennounSRD-HR-PADphrmwSKLYARENKOver100A legally or contractually specified period of time before and after the birth of a child in which the mother is not permitted or required to work.20161123maverick buyingennounSRD-SRM-SCphrmwSV_NILSSONver10The process of buying products individually, bypassing approved methods of the purchasing department.20160916maverick spendennounSRD-SRM-SCphrmwSV_NILSSONver10The money spent by organizations on buying products individually, bypassing approved methods of the purchasing department.By spending money in this way, organizations cannot take advantage of the cost savings and greater volume discounts that could be available.20160414Maverick SpendennounSRD-SRM-ANAphrmwIF_ESTRADAver101A report that shows the company’s spend with and without the involvementof the purchasing department, andthe maverick spend ratio over the last 12 months.In this report, you can analyze the maverick spend (thespend without the involvement of the purchasing department) per month and supplier or per month and product category.20151209Maverick Spend per SupplierenotherSRD-SRM-SCphrmwSV_NILSSONver10A report that shows the money spent by your company on buying products individually, bypassing approved methods of the purchasing department.If this maverick spend is very large, you analyze which products are purchased by whom and take appropriate actions.20151209maverick spend ratioennounSRD-SRM-ANAcmpSV_NILSSONver10The purchasing volume that is not organized or controlled by the purchasing department, compared to the total purchasing volume by purchasing organization in the current year. The values are calculated based on invoices.20151209Maverick Spend RatioenotherSRD-SRM-ANAcmpIF_ESTRADAver101A key performance indicator (KPI) that shows the percentage of the company's spend that refers to purchases that are not controlled by the purchasing department versus the total purchasing value.A manager can use this KPI to analyze the money spent by the company on buying products individually per supplier, bypassing approved methods of the purchasing department.20151209maximum cash discount daysennounSRD-BC-TLS-DTMcmpver100The number of days on that a maximum cash discount is granted.20160218maximum cash discount percentennounSRD-BC-TLS-DTMcmpver100The maximum percentage that can be granted for cash discount.Only the value needs to be provided, not the percentage sign,such as '5.00'.20160218maximum durationennounSRD-SCM-SCPcmpCARLSSONJver10The maximum amount of time allowed between successive operations.20160129maximum heightennounSRD-SCM-MDcmpS2_YUWAYUTver10The upper height limit allowed for an object.20160129maximum lengthennounSRD-SCM-MDcmpver10The upper limit of length allowed for an object.20160129maximum lot sizeennounSRD-MD-PRDSRD-SCM-MDcmpSV_HAHNEver10The maximum quantity of an item needed to be procured or used for production.....................The upper limit of finished goods that canbe produced in one order, using a production model.20160129maximum processing timeennounSRD-CC-ITSphrmwver350The maximum amount of time that should elapse between an incident arriving in the service desk system and the incident beingcompleted.20161006maximum volumeennounSRD-SCM-MDcmpSV_HAHNEver10The upper limit of volume allowed for an object.20160129maximum weightennounSRD-SCM-MDcmpSV_HAHNEver10The upper weight limit allowed for an object.20160129maximum widthennounSRD-SCM-MDcmpSV_HAHNEver10The upper width limit allowed for an object.20160129MBAennounSRD-CRM-ACCsglSV_FURBERGver10Master of Business Administration. An advanced degree in business management.20170105mealsennounSRD-FIN-ERMsglver10Meals consumed by an employee during a business trip.20160921meals per diemennounSRD-FIN-ERMcmpver10An amount reimbursed to an employeefor meals expenses per day.20160921mean absolute deviationennounSRD-SCM-DPcmpTS_KONCHIKver10The average of a series of deviations from expected figures.In demand forecasting the mean absolute deviation is the average difference between the forecasted demand and theactual demand over a period of time.20160125mean absolute percentage errorennounSRD-SCM-DPcmpCARLSSONJver10The absolute error divided by the actual demand for agiven number of periods.This value is expressed as a percentage.20160308mean square errorennounSRD-SCM-DPcmpTS_KONCHIKver10The differencebetween forecasted demand and actual demand, squared and then divided by the number of periods covered.The lower the mean square error the more accurate the forecast.20120123means of transportennounSRD-SCM-FTMSRD-SCM-MDcmpSV_HAHNEver10A carrier method used in an export declaration that defines how export goods are transported across the border.....................A carrier method used in a shipping lane that defines how goods are moved from a source to a destination location.Carrier methods include van, truck, or parcel service.20160129media typeennounSRD-CRMcmpSV_PERSSONver10The category of the medium used to communicate information about a company, a brand, or a product, for example, a company profile or a sales kit.20170105medicareennounSRD-HR-PADUSsglver10A federal health insurance plan which pays certain hospital and medical expenses for people aged 65 and older, and for individuals with disabilities.20140609mediumenadjSRD-CC-BTMsglSV_FURBERGver10The priority of a task indicating that it has the third highest out of four available priorities.20160929memo lineennounSRD-FIN-MOPphrmwver100One or more fields used on a data carrier for incoming and outgoing payments and bank statements that contain information on a payment.In the system, the payment format determines the number and length of lines and whether a memo line is permitted. In configuration, you can define the structure and content to be used when the memo line for internally-initiated incoming and outgoing payments is generated automatically. This structure is then used for automatic payment runs orwhen making manual payments. You can also enter free text for certain types of manual payments, such as postings made to a G/L account.20160921menu barennounSRD-CC-UIphrmwIF_ESTRADAver260An area of the screen that contains the global menus for the entire application, for example, personalization and help.20170103mergeenverbSRD-SCM-SCPsglCARLSSONJver10To combine different documents or orders into one entity.20160129message areaennounSRD-CC-UIphrmwSV_FURBERGver10A section of the screen that shows text messages to users. Messages range from alerts to information messages. Where appropriate, users can respond to messages that display in the messagearea.20160308metricennounSRD-CRMsglSV_PERSSONver10A standard of measurement used to track progress.20170104Microsoft Excel-based reportennounSRD-CC-ANAphrmwver200A typeof report that can be viewed and changed in Microsoft Office Excel.20160929Microsoft Outlook IntegrationenotherAC-INTphrmwver101A function that enables users to exchange information with Microsoft Outlook. This includes synchronizing contacts, e-mails, appointments, and tasks; creating service requests in the system from incoming e-mails; and associating e-mails, tasks and appointments with accounts, campaigns, and opportunities.20150806middle exchange rateennounSRD-FIN-GLphrmwSV_PERSSONver10The average calculated using the bid rate and ask rate.20160215middle nameennounSRD-HR-PADUSphrmwTK_AYALAver10The name which occurs between a person's first and last name.20150313midpointenotherSRD-HR-CMSsglSTIEBEver10The salary that represents the middle of a given pay grade.20161123migration adaptationennounSRD-SRMcmpver100The changes to a company's electronic data that occur when the data is transferred or migrated from one computer or database system to another.20151209migration approachennounSRD-BCphrmwver10Method used to create legacy data in the new system.There are two main migration approaches available: tool-supported migration and manual data entry. For each business object, you can choose which approach you want to use. For some objects, only one of both approaches is available.20160218migration clearing accountennounSRD-BC-TLS-DTMcmpver101Clearing account for the migration of financial accounting data.To migrate general ledger account balances, the system creates postings on the general ledger accounts as they were handed over to the system. If the account handed over is an account used by subledgers (e.g. account for receivables), the system does not post to this account, but redirects the posting to the corresponding migration clearing account (e.g. migration clearing account for receivables).To migrate subledgers balances, the system posts to the subledgers foundby account determination. The offsetting postings are posted to the corresponding migration clearing accounts.Since the sum on every subledger must be the same as on the corresponding general ledger account, the postings on every migration clearing account even out each other and make the balance add up to zero.20170131migration objectennounSRD-BC-TLS-DTMphrmwSV_ANDERSSONver10A set of related data that a customer needs to move from a source system to a new target system.A migration object includes data for specific business objects, such as customers, suppliers, and materials.Migration objects provide the technical background to process a file with source data and upload it consistently to the new system.20160218migration test systemennounSRD-BCphrmwver101A system used by the customer to carry out all data migration activities to prepare legacy system data for migration and to test the migration results before going live with an implementation project.20160218migration unitennounSRD-BC-TLS-DTMcmpver101One of the elements into which migration of financial accounting data is divided.A corporate group migrating financial accounting data to SAP Business ByDesign may consist of several companies that individually balance their own accounts. Therefore, you need to create one migration unit per company to migrate a consistent and complete set of accounting data separately for each company.20160218mileageennounSRD-FIN-ERMsglver10The distance driven by an employee on a business trip with a privately owned vehicle.20160913mileage accumulationennounSRD-FIN-ERMphrmwver100A function that keeps track of the total mileage driven by an employee during a defined period.This function is necessary in order to apply reimbursement rates that vary depending on the accumulated mileage.20160914Mileage AccumulationennounSRD-FIN-ERMphrmwver101A work center view that displays the total mileage driven by an expense reporter during a defined period. This information is used to apply reimbursement rates that vary depending on the accumulated mileage. You can set the initial accumulated mileage value manually.20160914mileage expensesennounSRD-FIN-ERMcmpver100Expenses incurred by an employee when using a private vehicle on a business trip.20160913mileage recordennounSRD-FIN-ERMcmpver100A single mileage item in an expense report, indicating the distance driven by the employee on a business trip with a privately owned vehicle.20160913mileage reimbursementennounSRD-FIN-ERMcmpver100The reimbursement of mileage expenses based on mileage reimbursement rates.20160913mileage reimbursement rateennounSRD-FIN-ERMphrmwver100An amount reimbursed to an employee for each mile or kilometer driven on business trips with the employee's private vehicle.20160913mileage settlementennounSRD-FIN-ERMcmpver100The calculation of mileage expenses based on mileage reimbursement rates.20160913milestoneennounSRD-PRO-PMNsglSV_FURBERGver10A scheduled event that marks the completion of a phase or deliverable or measures the progress of a project.20160216milestone activityennounSRD-BCphrmwver200An activity type to track and update the status of an implementation project.Milestone activities are mandatory and must be checked and confirmed in order to proceed through the various phases of the activity list. Examplesinclude Confirm Milestone: Design Accepted and Confirm Milestone: Solution Accepted.20160218milestone invoicingennounSRD-CRMSRD-PROphrmwver350The billing of a purchaser by a supplier for predefined amounts on the completion of scheduled events.....................In addition to defining a date onwhich the system automatically creates customer invoices, you can also invoice project-based services automatically when project milestones are reached. Milestones are linked to invoice schedule dates which are used as a basis for invoicing as soon as therelevant milestone is reached.20160216Milestone Trend AnalysisenotherSRD-PRO-PMNphrmwSV_FURBERGver10A report that shows the progress ofmilestones over time for a project.20160216military statusennounSRD-BC-TLS-DTMUScmpver101An indication as to whether a person has served or is serving in the military. Military statuses include active, inactive, and reserve.20141014Mini One Stop ShopennounSRD-FIN-TAXphrmwver1505An online tax-filing system that enables business in the EU that supply e-services, telecommunications, and broadcasting services to consumers in other EU Member States where they do not have a permanent establishment, to registerfor VAT and submit returns to each of those Member States using a web portal, in order to meet EU VAT laws for the supply of e-services, telecommunications, and broadcasting services.By using MOSS, business do not have to register for VAT in each Member State in which they supply e-services, telecommunications, and broadcasting services.20160915minimum break deductionennounSRD-HR-TMphrmwTL_NOGUERver350The automatic deduction of a break when an employee has worked a given number of hours.20161123minimum contract validity periodennounSRD-CRM-ORDphrmwTL_GARCIAMORver300The period of time during which the account must honor the contract agreement.This period, along with the contract start date, is used to calculate the minimum contract validity end date which in turn is used to decide whether a cancellation request is valid.20170122minimum days of supplyennounSRD-SCM-SCPcmpS2_VORAKITJAver10A threshold value that indicates the lowest level a days of supply key figure is allowedto fall to.The system creates exceptions for the key figure based on this threshold.20160129minimum durationennounSRD-SCM-SCPcmpCARLSSONJver10The minimum amount of time allowed between successive operations.20160129minimum fixed durationennounSRD-SCM-MDcmpSV_FURBERGver10The shortest fixed time period between planning operations as calculated by the system.20160129minimum lot sizeennounSRD-SCM-MDcmpSV_HAHNEver10The lower limit of finished goods that can beproduced in one order, using a production model.20160129minimum net earningsennounSRD-HR-PAYcmpver10Minimum net earnings according to the collective agreement or company regulations. In general, 70% will be repaid by the employment office.20160917minimum order quantityennounSRD-CRMphrmwCARLSSONJver100The least possible amount of goods or services ordered by a customer at a particular time.20170122minimum receipt days of supplyennounSRD-SCM-SCPcmpver10The amount of timeduring which the stock and receipt of a material in a supply planning area must cover requirements. If the requirements are notfulfilled within this period of time, the system triggers an exception. Customer-specific settings can be used to define which stocks and material receipts are taken into account.20160129minimum transaction volumeennounSRD-FIN-CLMphrmwver200The minimum value of transactions per year for a bill of exchange that has been agreed for a particular bank account.20160215minimum variable durationennounSRD-SCM-MDcmpSV_FURBERGver10The shortest variable time period between planning operations as calculated by the system.20160129miscellaneous expenseennounSRD-FIN-ERMphrmwver100An expense that is not related to travel, such as for books or entertainment.20170113missing goods and services receiptennounSRD-SRM-SIcmpver10An exception meaning that there is no goods and services receipt in the system that corresponds to the supplier invoice.The system cannot process the invoice until receipt of the invoiced goodsor services is confirmed.20160919missing order referenceennounSRD-SRM-SIphrmwver260An exception meaning that an invoice item does not have a reference to a preceding document, such as a purchase order.20160920missing/wrong external informationennounSRD-SRM-SIcmpSV_NILSSONver10An exception meaning that a supplier invoice does not contain all the information from an external source that is required for it to be processed, or that some of the external information that was provided is incorrect.For example, the supplier may not have provided the supplier invoice number.20151209missing/wrong internal informationennounSRD-SRM-SIcmpSV_NILSSONver10An exception meaning that a supplier invoice does not contain all the information from an internal source that is required for it to be processed, or that some of the internal information that was provided is incorrect.For example, the supplier invoice may be missing the ID of the cost center to which the invoice costs are assigned.20160920mobile reportennounSRD-CC-ANAphrmwver200A type of browser-based report that is enabled for a mobile device.20160929modal dialogennounSRD-CC-UIphrmwver300A small window that helps the user to perform a task.It istriggered from a calling application and has to be completed before the user can continue to work in the calling application.20160929mode of transportennounSRD-SCM-FTMphrmwver101The transport mode used for transporting products either inland or across the border.20160129mode of transport at the borderennounSRD-SRM-GLO-INTphrmwIF_ESTRADAver100A means of differentiating transport according to predefined categories required for Intrastat that are determined by the active means of transport by which the goods are presumed to leave, on dispatch, or enter, on arrival, the statistical territory of the EU Member State.20161123modeless pop-upennounSRD-CC-UIphrmwSV_FURBERGver10A dialog box that can remain open while the user continues work in other windows.20160308Monitor Production RequestsenotherSRD-SCM-SCPcmpIF_ESTRADAver101A work center view where the user can get an overview of the production requests that the system created when production proposals were released.20160129Monitor Purchase OrdersenotherSRD-SCM-SCPcmpver100A work center view that allows the user to monitor purchase orders from a planning and a logistics perspective. The main purpose is to check if the quantities and dates will be met by the supplier.This view is for monitoring purposes only. For purchase order items of process type "To-Stock", however, the user can navigate to the product planning details.20140718Monitor Purchase RequestsennounSRD-SCM-SCPphrmwIF_ESTRADAver100A work center view that allows the user to monitor purchase requests from a planning perspective.The system creates purchase requests when purchase proposals are released or when sales orders requiring external fulfillment are released.20160129MonitoringennounSRD-SCM-WMESRD-SCM-WMEsglCARLSSONJver101A work center view in the Inbound Logistics, Outbound Logistics, and Internal Logistics work centers where you can access and prioritize all incomplete requests.It is also a work center view in the Physical Inventory work center where you can get an overview of the physical inventory (PI) counting process.It is also a work center view in the Production Control work center where you can view production lots. Production lots record data for released production orders.You can also manage deviations by initiating appropriate follow-up actions. Depending on the work center, these actions can be:Sending goods back to the supplierReversing the last logistics stepAccepting a deviationRequesting information from a colleagueApproving a count item or logistics areaRequesting a recountRejecting a count item....................A work center view where you can create inspections and record, monitor and analyze inspection statuses, results, and quality decisions for several inspection types, such as receiving inspections, inspections in production, and inspections in shipping.20160129Monitoring and Managing Physical Inventory ProcessingennounSRD-SCM-WMEphrmwIF_ESTRADAver200A process that provides you with the ability to monitor the physical inventory counting process and enables you to prioritize and quickly access all current count documents that might require your attention.20161020Monitoring By PI Count DocumentennounSRD-SCM-WMEphrmwIF_ESTRADAver101A work center subview where you can get an overview of the physical inventory(PI) counting process.You can also manage deviations by initiating appropriate follow-up actions such as:Approving a count item or logistics areaRequesting a recountRejecting a count item20161020Monitoring By PI Count ItemennounSRD-SCM-WMEphrmwIF_ESTRADAver101A work center subview where you can get an overview of the physical inventory (PI) counting process.You can also manage deviations by initiating appropriate follow-up actions such as:Approving a count itemRequesting arecountRejecting a count item20161020Monitoring By Warehouse OrderennounSRD-SCM-WMEphrmwCARLSSONJver101A work center view where you can access and prioritize all incomplete requests according to warehouse orders. You can also edit the warehouse order and from there post an adjustment confirmation.20160129Monitoring By Warehouse RequestennounSRD-SCM-WMEphrmwCARLSSONJver200A work center view where you can access and prioritize all incomplete requests according to warehouse requests.20160129monitoring frequencyennounSRD-CC-ANAcmpSV_HAHNEver10A recommendation for how often a KPI should be checked.20160308Monitoring of Automatic Purchase Order CreationenotherSRD-SRM-ANAphrmwSV_FURBERGver10A report that shows the percentage of automatically created purchase orders per purchasing unit over the last three months and corresponding purchasing value.You can check the degree of purchasing automation.20160914Monitoring WorkennounSRD-SCM-WMEphrmwIF_ESTRADAver101A work center view where you can access and prioritize all open tasks assigned to you.20161020monthly overtime thresholdennounSRD-HR-TMphrmwver350The number of hours permonth above which working time is credited as overtime.20160917moveenverbSRD-SCM-WMEsglCARLSSONJver10To transfer goods between storage locations within a warehouse, usually regulated by an inventory management system.20160129movement categoryennounSRD-BC-TLS-DTMcmpver100A kind of asset transaction, such as transfer acquisition, post-capitalization, or revaluation.20160218movement typeennounSRD-FIN-GLcmpver101Classification of postings on the basis of the account movements they relate to (such as adjusting entries or depreciation).Movement types are used to create special reports in accounting, such as a schedule of changes for your provision accounts.20161109moving average costennounSRD-FIN-INVcmpJONSSONver10A cost method where the unit cost of the material can change with each transaction (such as goods movements, GR/IR clearing with externally procured materials, and order settlement for materials manufactured internally). The moving average cost is calculated by dividing the total value of the inventory by the quantity received into inventory.20160913multi-customer projectennounSRD-PRO-PMNphrmwver350A type of project used to plan and organize events such as concerts or exhibitions. Multi-customer projects can generate revenues from a large number of customers, for example in connection with a ticketing system.20170305multi-GAAP reportingennounSRD-FIN-GLcmpJONSSONver10An accounting practice that enables companies to perform valuations and closing preparations in accordance with the accounting principles applied by the group as well as other accounting principles, such as local accounting principles. It enables the company to report the balance sheet and the profit and loss statement in accordance with different accounting principles.20161122multi-level bill of materialennounSRD-SCM-MDcmpver101The display of all the input products used either directly or indirectly in a parent, including the quantity of each input product required.The system displays all the input products for subassemblies and intermediates, and continues down through the input product structure to the level of purchased parts and raw materials.20160129Multi-Project Cost OverviewenotherSRD-FIN-ACCcmpJONSSONver10A report that provides information about a specific project or program of projects. It shows the total actual cost overview, and the year-to-date cost for each account for a selected project element, fora fiscal period.20160215multilingual descriptionennounSRD-SCM-MDcmpSV_HAHNEver10The viewing of descriptions of production model segments in a language selected by the user.20160129multilingual variant descriptionennounSRD-SCM-MDcmpSV_HAHNEver10The viewing of descriptions of production bill-of-material variants in a language selected by the user.20160129multiple incomeennounSRD-BC-TLS-DTMcmpver100An indicator that defines whether an employee has more than one work agreement.Therefore, his income would be subject to social insurance contributions from different employers.20160218multiple resourceennounSRD-SCM-MDcmpCARLSSONJver101A resource that represents multiple similar resources that are not modeled as single resources in the system.20160129municipalityennounSRD-HR-PADsglSV_PERSSONHver10A defined geographical area, such as a city or town, which is an administrative unit. In some countries where taxes are levied at more than one administrative level, certain taxes are defined by municipalities.20161123my active projectsennounSRD-PROphrmwver101An option in the project worklist that shows all the active projects for which the user is responsible.20160216my bankennounSRD-MD-BPphrmwver10A financial institution that provides banking services for your company.20160310my bank accountennounSRD-BC-TLS-DTMcmpver100The account of a company at its house bank.20170127My BanksennounSRD-FIN-CLMphrmwver101A work center subview that displays the statusand transaction detail of the bank statements received from your banks.You can view opening and closing balances for each statement for each reporting bank. You can also manually import paper bank statements into the system.20160215My DepartmentennounSRD-CC-MANphrmwIF_ESTRADAver100A work center view that enables managers to monitor employees' attendance, costs,view org units, and track projects.20160929My Help NotesennounSRD-DOCphrmwver200A form that allows user to enter personal, context sensitive informationto remind himselves of important information about a specific work center, view, or activity.The form is accessed from the Help Center, but each user can only see the notes that they have created themselves.20160308my projectsennounSRD-PROphrmwSV_FURBERGver10An option in the project worklist which shows the active projects for which the user is responsible, regardless of the project status.20160216My ProjectsennounSRD-CC-MANphrmwSV_HAHNEver100A work center view that gives managers an overview of all the projects in which their employees are involved.20160929My RequestsennounSRD-CC-CCphrmwSV_ANDERSSONver10A work center view that contains all open and completed requests initiated by the user, or on behalf of the user. My Requests is also a self-service.20160929My Task FoldersennounSRD-SCM-WMEphrmwIF_ESTRADAver200A work center view where you can get an overview of all the logistics task folders you are assigned to.20160129nameennounSRD-MD-BPsglSV_FURBERGver10The title given to a document, person, or thing, for the purpose of identifying it.A name must not necessarily be unique.20160310name formatennounSRD-MD-BPphrmwver300The sequence in which the name components of a person's name are displayed in an address, for example, academic title - first name - last name.Name formats are defined based on country-specific requirements for how names are displayed in the system.20160310name of replacementennounSRD-HR-PAYcmpIF_ESTRADAver101Employee who replaces an employee with partial retirement status (prerequisite for refund by employment agency).20161123name prefixennounSRD-MD-BPphrmwver10A prefix to the last name of a person, for example, Von or de.20160310name suffixennounSRD-MD-BPphrmwS2_YUWAYUTver10An afix at the end of a person's last name, for example, Junior or Senior.20160310national bank codeennounSRD-BC-TLS-DTMphrmwver10A number that uniquely identifies a financial institution and is used to route all financial transactions to the appropriate bank.20160421national bank code typeennounSRD-BC-TLS-DTMphrmwver100A description or code that defines the national bank code for bank transactions.If you use a national bank code to identify the bank, you must specify a national bank code type as well if available for a country.Examples:ABA (US Federal Reserve Identification Code) ACH (Clearing House ID, US)FW (FedWire Routing ID, US)CH (CHIPS Universal ID, US)CP (CHIPS Participant ID, US)BL (German Bankleitzahl)NSC (Irish National Clearing Code)20160218national insuranceennounSRD-HR-PADGBcmpTS_KONCHIKver10A contribution paid by employees in the UK, which entitles them to certain social security benefits, including the state pension.20160921national insurance numberennounSRD-HR-PADGBcmpTK_AYALAver10A number used in the United Kingdom for the administration of the National Insurance or social security system, with which an employee is uniquely identified. This number ensures that the National Insurance contributions and the tax paid by an employee is properly recorded on their account. Once issued, this number does not change during an employee's lifetime and is used on all correspondence between the employee and the authorities.20160921nationalityennounSRD-SCM-FTMSRD-HR-PADsglSV_PERSSONHver10The nationality of the transport means used to transport the export products across theborder.....................The relationship between a person and a country which involves allegiance on the part of the person and usually protection on the part of the country.20161123nature of transactionennounSRD-SRM-GLO-INTphrmwver100A means of differentiating foreign trade transactions according to predefinedcategories, for example, for outright purchase or sale, or goods return.20140603navigation areaennounSRD-CC-UIphrmwTL_GARCIAMORver10An area of the screen that enables the user to navigate from one work center or work center view to another.20160929navigation panelennounSRD-CC-UIphrmwSV_FURBERGver10A standardized area beside the content area that allows the user to navigate between applications. It provides a visually non-hierarchical navigation inside the workspace, object or process screens. The panel contains various contextual areas that group different navigational elements. There are three types of contextual areas: View switch, Navigation list, Free contextual area.20160929navigation patternennounSRD-CC-UIphrmwSV_FURBERGver10A description of the standard means of allowing a user to move around, within and between, screens.Each screen should use a similar pattern so that a user is always aware of what navigation options are available to them (for example, a contextual navigation panel and a search facility).20160929negative stock indicatorennounSRD-SCM-MDcmpSV_HAHNEver10A setting that displays if negative stock quantities are allowed in the system.20160129negotiateenverbSRD-SRMsglSV_NILSSONver10To mutually discuss and agree to the terms of a contract or order.20161123negotiation statusennounSRD-SRM-SCphrmwver200A status indicating the negotiation stage of a contract, for example, In Negotiation or Negotiation Canceled.20161123net amount - identicalennounSRD-SRM-SIphrmwSV_NILSSONver10A check box that can be selected if you want the system to raise a possible duplicate exception when invoices that are possible duplicates have net amounts that match completely.20161002net book valueennounSRD-FIN-FAphrmwJONSSONver10The amount of the historical acquisition cost of a fixed asset less the accumulated depreciation.20160215net cash flowennounSRD-FIN-ACCphrmwJONSSONver10The difference between collected and disbursed cash amounts for a period of time.20160215net incomeennounSRD-HR-PAYcmpSV_PERSSONHver10The amount remaining after taxes and deductions are subtracted from a person’s gross income.20161123net priceennounSRD-SRM-SIphrmwSV_NILSSONver10The price of a material or service including surcharges and discounts and excluding taxes.In supplier invoices, the net price does not contain any surcharges or discounts.20151209net price dueennounSRD-SRM-SIphrmwver10Part of a payment term defining that thefull net price of the invoice without discount must be paid if the invoice has not been paid within a specified number of days after the invoice date or by a specified fixed date.20161002net requirementennounSRD-SCM-SCPcmpCARLSSONJver10A figure derived from the total of gross requirements and allocations for a component, less the stock on hand, scheduled receipts, and safety stock.Net requirements become planned orders when lot-sized and adjusted for lead time.20160129net revenueennounSRD-CRMcmpSV_PERSSONver10The gross revenue less deductions for expenses.20170104net valueennounSRD-BC-TLS-DTMcmpver100Value that is determined by subtracting discounts from the gross value and by adding surcharges to the gross value.20160218net volumeennounSRD-MD-PRDphrmwver101The volume of an item excluding packaging and containers.20160310net weightennounSRD-MD-PRDphrmwSV_PERSSONver10The weight of an item excluding packaging and containers.20160310network diagramennounSRD-PROphrmwSV_PERSSONver10An interactive graphical view of a project that facilitates the set up and planning of a process-orientated project organization.It focuses on the dependencies between the project elements.20160216New BusinessenotherSRD-CRM-OPPphrmwSV_PERSSONHver10A work center where you can access information and services to help you with your presales activities. You can maintain leads and create opportunities. If an opportunity is successful, you can create a sales quote for it. You can track the progress of your opportunities throughout the sales cycle by analyzing the opportunitypipeline.20170104new conditionsennounSRD-SRMcmpSV_NILSSONver10The new price conditions set for a product.New price conditions occur if a contract or product/supplier information changes, or if the validity period of the previous price conditions ends.20161002New MaterialsenotherSRD-MD-PRDphrmwSV_PERSSONver10A report that provides an overview of all materials that have not been changed since they were created.20160310New ServicesenotherSRD-MD-PRDphrmwIF_ESTRADAver101A report that provides an overview of all services that have not been changed since they were created.20160310NewsennounSRD-CC-CCsglver10A work center view that displays news or RSS feeds added by you, by the company, or news from SAP.20160308News AuthoringennounSRD-CC-ITSphrmwver101A work center view that allows key users to send company news and announcements to users of different work centers.20160308news summaryennounSRD-CC-CCphrmwver10A synopsis of a news article in News view. There are multiple news sumamries on one page, and the full article canbe viewed in a modeless pop up window.20160308nextenadjSRD-CC-UIsglSV_FURBERGver10Navigating from the current object to the following object while saving the changes to the current object.20160308nicknameennounSRD-HR-PADUSsglSV_CARLSSONver10The name by which a person is more commonly known. It is often a shortened version of a person's first name, for example, Pete isa nickname for Peter.20160921Nielsen IDennounSRD-BC-TLS-DTMcmpver100A unique identifier of a Nielsen area, which defines a geographic region or country where consumer behavior and other economical characteristics are alike.20160218non-catalog itemennounSRD-SRM-SIcmpSV_NILSSONver10A free-text item that is ordered in a shopping cart because the user cannot find it in any of the available supplier catalogs.A limit item is also ordered as a non-catalog item.20161002non-creditedenadjSRD-HR-TMsglIF_ESTRADAver10An employee time recorded in the Time Sheet that is not credited to the employee's working time account. Typically this includes all times of the category Productive Time that lie outside the planned working time or flextime bandwidth.20161123non-credited timeennounSRD-HR-TMphrmwTL_NOGUERver350Recorded working time that is not credited to an employee's working time account.20161123non-deductible amountennounSRD-BC-TLS-DTMcmpver100The tax amount that is not deductible.It is only relevant in some countries, such as Austria and Germany.20160620non-deductible input VATennounSRD-FIN-ACCcmpJONSSONver10A tax already paid to a vendor that cannot be balanced against output VAT.Taxable persons pay input VAT to vendors and output VAT tothe taxation authority. One part of the input VAT, the deductible input VAT, can be balanced against the output VAT, that is, abusiness pays tax on sales and purchases only on its own added value. The other part, the non-deductible input VAT, is excludedfrom this arrangement and depends on the applicable tax law of the appropriate country.20160215non-inventory managedenadjSRD-SCM-MDcmpver101An indicator that enables a logistics unit to be used only for inclusion in documents, such as outbound delivery documents.A non-inventory managed logistics unit is not tracked or saved in inventory, as its content is not specified. The non-inventory managed indicator is used in combination with the single product only indicator to control the product quantities contained in a logistics unit.20161025non-localizedenadjSRD-BCsglver300Not adapted with respect to language, laws, business practices, or culture for a specific country or region.20160218non-localized employeeennounSRD-HR-PADphrmwver400An employee working in a country not currently supported by an SAP Business ByDesign HR country version.20170118non-productive resourceennounSRD-HR-RPMphrmwTL_GARCIAMORver300A human resource that cannot be assigned to projects within a company.20161124non-repudiationennounSRD-CC-IAMsglSV_FURBERGver10A process that protects users against another party denying participationin a transaction or an activity. This can be done using digital signatures for example.20160308non-responderennounSRD-CRM-MKTsglver100A person who has been contacted as part of a campaign, but has not responded to it.20170122Non-SAP-Certified ProviderenotherSRD-HR-PAYphrmwIF_FRASCHver100A business option that allows you to run your company’s payroll integrated with a payroll system from a non SAP certified provider. Thisintegration allows you to transfer employee’s master data, time data, compensation data, and payroll data to the payroll systemfor calculating the employee’s salary. Country-specific versions of the Non SAP Certified Provider business option are available for all the countries supported by the solution.20161124non-specified identified stockennounSRD-SCM-WMEphrmwSV_REDMALMver350A procedure used within a warehouse for planning, monitoring, and controlling the allocation of identified stock. Allocation is carried out at area level rather than at batch level.20161025non-stockenadjSRD-SRM-PROsglver300A process type used for the procurement of materials that are required for consumption rather than to be held in stock.20160913non-summableennounSRD-MD-PRDsglS2_PHAYUNGKAver100A physical quantity whose value doesnot depend on the amount of the substance for which it is measured.For example, density, pressure, speed, and temperature.20160310non-working dayenadvSRD-HR-TMphrmwver300A calendar day within an employee’s work (or project) schedule without planned working time. For example, a regular non-working day such as a Saturday/Sunday, a public holiday, or a regular day off in a part-time employee’s work schedule. A day taken as vacation or as sick leave is not categorized asa non-working day, but rather as an absence.20161124nonmonetary compensationennounSRD-FIN-ERMcmpver101Employment income that is paid in forms other than money.20160919normal cash discount daysennounSRD-BC-TLS-DTMcmpver100The number of days on that the normal cash discount is granted.20160218normal cash discount percentennounSRD-BC-TLS-DTMcmpSRINIVASANVEver100The percentage that can be granted for normal cash discount.Only the value needs to be provided, not the percentage sign, such as '3.00'.20160218not relevantenadvSRD-CRM-OPPphrmwIF_ESTRADAver260Indicating the progress of an opportunity.If an opportunity has been won or lost, the progress indicator is no longer needed, and is therefore not relevant any more.20170122not submittedenadjLOD-TEMphrmwver260Status of a document, for example, an expense report or trip request.This status indicates that a document has not yet been sent for approval.20160915note typeennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A user-definable classification of notes (project documentation) for differentiating between notes that have particular types of content.You can define note types such as the following:Meeting minutes or decisionsProject standardsConceptual designProblems and errors20160218notesennounSRD-FIN-ACCsglIF_FRASCHver100A part of the annual financial statements, in which individualitems from the balance sheet and the income statement are specified and additional company information (such as contingency fund information, number and organizational structure of employees) is provided.20160629notice periodennounSRD-HR-PADcmpver100The amount of timethat must be given, by either an employer or an employee, before the date on which the work agreement is terminated.20161128notificationennounSRD-CC-BTMsglSV_FURBERGver10An informative item that typically requires no user action.20160308number of allowancesennounSRD-HR-PAYcmpSV_PERSSONHver10Defines the maximum number of allowances for federal, state, or local income tax withholding.20161129number of dependentsennounSRD-HR-PAYUSphrmwIF_ESTRADAver260The number of people the employee can claim on a US tax return that will reduce the amount of taxes the employee will have to pay to the relevant tax authority. It can include dependents such as children, spouse, or parent, for example.20160926Number of LeadsennounSRD-CRM-MKTphrmwver100A report that shows the number of all leads that have been accepted by sales, or rejected by marketing or sales.20170122number of projectsennounSRD-MD-OMcmpSV_REDMALMver10The total number of projects for a particular organizational unit.20160310numbering ruleennounSRD-FIN-GLphrmwver300A rule that determines what the digits in a numbering system represent.20160215nursing insuranceennounSRD-HR-PADDEcmpTK_AYALAver10Financial assistance for a person who is taking care of a sick family member. It is a statutory benefit whichis paid out of money derived from employer, employee and government contributions.20160920nursing insurance add-onennounSRD-BC-TLS-DTMcmpJONSSONver100An indicator that defines whether an employee must pay the normal surcharge on nursing insurance contribution. It is valid for employees older than 23 and without children.20170130nursing insurance contribution amountennounSRD-HR-PADDEcmpSV_PERSSONHver10The amount an employer or employee pays towards nursing insurance.20160912object-based analytical navigationennounSRD-CC-ANAphrmwver200The ability to navigate to master data and to overview documents from a report.20160929obligation to discloseennounSRD-HRphrmwver300An employee can request if personal data is held by his or her employer. The employer must confirm whether such personal data exists or not. If it does, the employee can request a description of the personal data held, and in some legal jurisdictions, why the data is being stored or processed and who the recipients of this data are, or have been.This requirement of a company to supply information on personal data held for an employee is termed "obligation to disclose".20161129occupational categoryennounSRD-HR-PADFRphrmwIF_FRASCHver101A company-defined classification of employee roles that is used in statutory reporting.20100727Office Template MaintenanceennounSRD-CC-OINphrmwver200A work center view where you can create, edit, and publish office templates and use them to export data from and upload data to your system.20140721officialinvoice IDennounSRD-CRM-INVMXphrmwver300A unique ID generated by the Mexican tax authorities indicating that the electronic invoice has been validated and approved.For paper invoices,a range of official invoice IDs must be requested at the Mexican tax authorities. Each invoice must then be issued using one of these official invoice IDs.20140813official number rangeennounSRD-CRM-INVMXphrmwver300A range of consecutive numbersprovided by the Mexican tax authorities to the companies issuing paper invoices.Each time a paper invoice is issued, one number of this range is assigned to the invoice.20140930offsetennounSRD-SCM-SCPsglCARLSSONJver10The period of time between when a document is created and when the related process begins.20160129offset statusennounSRD-SRM-SIphrmwver300An indicator in a down payment request that shows the stage of processing of the invoice for which the down payment has been made.20151209offsetting accountennounSRD-FIN-GLSRD-HR-TMcmpIF_ESTRADAver100The account that is used to offset either a debit or credit entry in another account.....................The target account type to which the balance of a time account should be posted at period-end processing.20161129OMennounSRD-MD-OMsglSV_REDMALMver10A software module that allows the user to display and configure the enterprise structure centrally for applications.20160310on account paymentennounSRD-FIN-ACRphrmwVELASCOver100A payment applied to a customer account or supplier account without reference to a specific item.20170111on handenadjSRD-SCM-WMEcmpver10Available for use immediately.20160128on holdenverbSRD-PRO-PMNphrmwSV_FURBERGver10A status that indicates that a project or project task has been stopped temporarily but not closed.20160216on trackenadjSRD-CRM-OPPphrmwver100Indicating the progress of an opportunity.An opportunity is allowed to remain in a salesphase for a predefined number of days. If the sales phase is changed within this time period, the opportunity is on track.20170122on-screen explanationennounSRD-DOCphrmwS2_PHAYUNGKAver10A brief text that provides information about a whole screen or screen area.On-screen explanations appear directly on the screen.20160310on-time deliveryennounSRD-SRMcmpver10A delivery that is made on the agreed delivery date or within allowed limits.20161123one-time addressennounSRD-CRMcmpSV_PERSSONver10An address that is used only once.20170105one-time deductionennounSRD-HR-CMScmpSTIEBEver10An amount substracted from an employee's total remuneration on an infrequent or unscheduled basis.20161129one-time earningennounSRD-HR-CMScmpSTIEBEver10A cash or non-cash amount given to an employee on an infrequent or unscheduled basis for time worked or services performed.20161129one-to-one marketingennounSRD-CRM-MKTphrmwSV_PERSSONver10A marketing approach that focuses on identifying and differentiating customers, communicating with customers as individuals, and personalizing the products offered to each customer.20170105online analytical processingennounSRD-CRMcmpSKLYARENKOver10Software that enables the fast analysis of large sets of multidimensional data by providing real-time access to various views of the data.Online analytical processing provides rapid answers to complex queries and can reveal patterns that are not immediately obvious.20170105openenadjSRD-SRMsglSV_NILSSONver10Indicating that a document or an objectis available for further processing.20151208Open Catalog InterfaceenotherSRD-SRM-CCMphrmwver10An ABAP-based (application programming) interface that allows applications to communicate with external catalogs to simplify the location of requiredgoods or services. It provides related functions to call these catalogs, list found items, as well as import selected data.This interface is based on ITS technology, but BSP, SAP GUI, and pure Web AS are also supported to ensure comprehensive compatibility.20161122Open DocumentsenotherSRD-CRMcmpSV_PERSSONver100A report that shows the open invoices and credit memos and gives an indication ofhow many invoices and credit memos are not yet posted.20170217Open Documents Customer InvoicingennounSRD-CRM-INVphrmwver100A report that shows the value and quantity of invoices, credit memos, and correction invoices with the status not released or partially released.20170122open goods receiptennounSRD-BC-TLS-DTMcmpJONSSONver100A goods receipt document listing delivered goods that have not been billed yet.20160218Open IncidentsenotherSRD-CC-ITSphrmwver200A report that shows open incidents and whether IRT and MPT have been exceeded.20160308open itemsennounSRD-CC-BTMphrmwver10Displays a list of all tasks which require user action.20160929open opportunities per accountennounSRD-CRM-ACCcmpSV_PERSSONver10An analysis of the open opportunities that exist within individual accounts.20170105open quantityennounSRD-SCM-WMEphrmwCARLSSONJver10The number or volume of items outstanding from a delivery or a production request.Open quantity is thedifference between the requested or target quantity and the confirmed quantity.20160129open requests valueennounSRD-SRM-PROcmpSV_NILSSONver10The total currency amount of all shopping requests created but not yet approved in a manager's area of responsibility.20161124opening balanceennounSRD-FIN-CLMSRD-FIN-CLMphrmwver101The balance thatreflects all entries to multiple bank accounts for one or more banks at the start of the business day, regardless of whether the deposited items have been collected and are available for withdrawal.It is equal to the closing balanceof the prior business day.....................The total amount stated on a bank statement as the starting amount.It equals the closing balance of the preceding bank statement.20160215opening dateennounSRD-SCM-SCPcmpCARLSSONJver10The date on which the planning proposal has to be released to production or purchasing.It is calculated based on the opening horizon defined in business configuration.20160129opening horizonennounSRD-SCM-SCPcmpCARLSSONJver10The number of working days between the date that an order is created and the planned start date.This time is available for the supply planner to convert a planning proposal into a purchase request or a production request.20160129operandennounSRD-CC-ANAsglSV_PERSSONver260A numeric value upon which an operation is performed.20160929operating hoursennounSRD-SCM-MDphrmwver100Defines the hours of operation of a site, location, or a resource.Operating hours could be, for example, 07:00 to 19:00 Monday to Friday.20150121operationennounSRD-SCM-MDsglver10An element type that groups a continuous and connected series of activities together in a bill of operations.An operation must have at least one activity. A resource must also be specified in an operation. One or more operations can constitute a sequence.20160129operation quantityennounSRD-SCM-MDcmpCARLSSONJver101The quantity and unit of measure (UoM) that isspecific to an operation and different to a previous operation or the quantity specified at bill of operations (BoO) level.The feature is useful for when the quantity or UoM changes from an operation to a following operation. For example, plastic granulate measured in kilograms in an operation could change to plastic parts measured in pieces in the next operation.20140905operation quantity for bill of operationennounSRD-BC-TLS-DTMphrmwSV_REDMALMver101Defines the number of items to be produced in a Make operation.If you have defined an operation quantity, the main quantity defined for the bill of operations is not valid for this particular operation.You cannot define an operation quantity for the last Make operation of a process path, or if there is only a single operation. In this case, only the main quantity of the bill of operations is valid.20160218operation release statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator, showing whether or not an operation has been released.20160129operation typeennounSRD-SCM-MDcmpSV_HAHNEver10A category of production or logistics operation such as "check" or "make" which a user chooses when creating an operation in a bill of operations or a logistics model.20160129operational buyerennounSRD-SRMphrmwver400A person working in the purchasing department who manages purchasing transactions.An operational buyer is, for example, responsible for processing purchase orders, goods and services receipts, and supplier invoices.20161003Operational PlanningenotherSRD-SCM-WMEcmpCARLSSONJver10A business scenario in which forecasts and customer demand are used to optimize the planning of the supply, logistics, and production processes.20160129operatorennounSRD-CC-ANAsglver260A symbol that describes an operation to take place between two or more values.20170116OpportunitiesennounSRD-CRM-OPPsglTL_GUIRAOver100A work center view where you can create and maintain opportunities. To track your opportunities throughout the sales cycle, you can use the opportunitypipeline. This provides a graphical representation of their progress and a simulation feature that helps you to see how changescould affect your pipeline.20170122opportunityennounSRD-CRM-OPPsglver10The recognized possibility of a sale.An opportunity can result from a trade fair, a sales deal, or a lead.20170104Opportunity FunnelennounSRD-CRM-OPPphrmwSV_PERSSONver10A report that shows the opportunities, as well as the quotes and orders that originate, either directly or indirectly, from these opportunities.20170104opportunity IDennounSRD-CRM-OPPphrmwSV_PERSSONver10An alphanumeric identifier assigned to an opportunity.20170105Opportunity ListennounSRD-CRM-OPPphrmwver260A work center view where you can create, edit, and monitor opportunities.20170122opportunity overviewennounSRD-CRM-OPPphrmwver10An overview containing all key information about an opportunity, such as the status and value.20170105opportunity pipelineennounSRD-CRM-OPPphrmwver100The flow of potential sales revenue through the sales cycle. The potential sales revenue is calculated based on the weighted value of the opportunities in the system.20170122Opportunity PipelineenotherSRD-CRM-OPPphrmwver100A work center view where you can analyze your opportunities in a graph combined with an interactive table. It also allows you to simulate how changes in your opportunities would influence your pipeline.Opportunity Pipeline is also a report that shows opportunities that are open and in process by their number, value, and product.20170122Opportunity Pipeline by ProductennounSRD-CRM-OPPphrmwTL_GUIRAOver100A report that shows the number, quantity, and value of items in opportunities thatare open or in process, and that helps you to monitor the opportunity pipeline for each product.20170122Opportunity Pipeline ProgressennounSRD-CRM-OPPphrmwver100A report that shows the number and value of opportunities that are open or in process, and that helps you to monitor the progress of opportunities in the pipeline. It also provides a qualified revenue perspective.20170122Opportunity Processing StandardenotherSRD-HR-PADphrmwTS_KONCHIKver100The processing and monitoring of opportunities.20161129opportunity statusennounSRD-CRM-OPPphrmwS2_YUWAYUTver10A status indicating the current stage in the life cycle of a business document or business partner, for example, In Process.20170105opportunity trackingennounSRD-CRM-OPPphrmwSV_PERSSONver10A means of following the progress of an opportunity and accessing all the documents related to it.20170105Opportunity VolumeennounSRD-CRM-OPPphrmwver100A report that shows you the number and value of opportunities.20170122optical character recognitionennounSRD-SRM-SIphrmwCARLSSONJver10Aprocess where printed text is scanned and converted by a computer into standard electronic text, such as ASCII characters.This process means that computers can read and use information that is available in hard copy format.20160331optimizationennounSRD-SCM-WMEsglSV_FURBERGver10The process of solving a problem as effectively as possible.20160129optimization proposalennounSRD-SRM-PROphrmwSV_NILSSONver10A system proposal made when bundling purchase requests into purchase orders to enable cost savings. The system looks at termsand conditions, such as scales, that are stored in the source of supply.20161003optional activityennounSRD-BCphrmwver10A task that is relevant but not critical for a customer's scoping.Optional activities can be added to and removed from the activity list freely and can be completed either before or after the solution goes live.20160218optional specified stockennounSRD-SCM-MDphrmwver100An identified stock type that provides the choice of posting inventory movements using an identified stock ID.If an identified stock ID is used, the feature also provides the choice of posting inventory movements with a product specification. If an identified stock ID is not used, a product specification cannot be used.20160704order blockennounSRD-CRMcmpS2_YUWAYUTver10A setting that prevents the processing of an order.Orders can be blocked for various reasons, for example, the customer has exceeded his or her credit limit.20170106order confirmation dateennounSRD-CRMcmpSV_PERSSONver10The calendar day an acknowledgement is sent by the supplier to the purchaser advising an order has been received.20170105order fulfillmentennounSRD-CRMcmpver10The process from placing an order until delivery of the ordered products.20170105Order Fulfillment Outbound Lead Time AveragesennounSRD-SCM-SCPphrmwIF_ESTRADAver200A report that provides an analysis of the cycle time for delivered customer orders, from order creation date through to delivery date.It measures the average of the requested cycle time (that is thecycle time between the order creation date and the requested date) and the order fulfillment cycle time (that is the time difference between the order creation date and the delivery date of the last delivery).20160201Order Fulfillment Outbound Lead Time DetailedennounSRD-SCM-SCPphrmwIF_ESTRADAver200A report that provides an analysis of the cycle time for delivered customer orders, from order creation date through to delivery date.It enables you to compare the requested cycle time (that is, the time difference between the order creation date and the requested date) with the order fulfillment cycle time (that is, the time difference between the order creation date and the delivery date of the last delivery).20160125Order PipelineenotherSRD-CRMphrmwver101A work center view that allows you to display a work list of sales and service orders assigned to you, and select an order andview its details.In Field Service and Repair, this view also allows you to plan your route, and confirm a service order after finishing the job.20170122order profitennounSRD-FIN-CORphrmwver10Profit that can potentially be earned based on sales orders, service orders, service contracts, and sales returns.20160215order quantityennounSRD-MD-PRDphrmwSV_FURBERGver10The amount of goods or services ordered by a customer at a particular time.20160310order quantity unitennounSRD-BC-TLS-DTMcmpIF_ESTRADAver10Quantity of a goods receipt that relates to a purchase order item.20160218order return rateennounSRD-CRMcmpSV_PERSSONver10The number of returns divided by the number of orders expressed as a percentage.20170105order statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator, showing the status of an order - new, started, or finished.20160201order unitennounSRD-SRM-PROcmpSV_NILSSONver10A unit of measure enabling an enterprise to order a product in a unit that differs from the base unit defined for the product.20160917Order-to-CashennounSRD-CRMsglver10The complete collection cycle from the creation of an order until payment is made for the products received.This includes order processing, invoicing, and cash collection.20170105Order-to-Cash (Project-Based Products and Services)ennounSRD-PRO-PMNphrmwver400Scenario used to manage thecomplete end-to-end process of selling project-based products and services to customers.20160216Order-to-Cash (Sell-from-Stock)ennounSRD-CRMphrmwver101A scenario that enables you to sell goods from stock using a wide range of standard features to handle sales quotes, sales orders, deliveries, customer invoices, and payments. It includes functions such as available-to-promise (ATP) check, pricing, credit cards, credit limit check, and automatic order creation.20170122Order-to-Cash (Specified Products)ennounSRD-SCM-WMEphrmwver300A scenario that enables your company to produce and sell products for a specific customer demand.20140722Order-to-Cash (Standardized Services)ennounSRD-CRMphrmwver101A scenario that enables you to sell services, with functions to handle quotes, create sales orders with service items, plan the service execution, fulfill, confirm, and invoice the services sold. The selling of services can be the main line of business or as value added services for physical goods. In addition, the following features are provided: Automatic order creation, approval process, flexible price determination, usage of credit cards, credit limit checks, and outsourcing of field services to third-party service providers.20170122Order-to-Cash (Third-Party Order Processing - Material)ennounSRD-SCM-WMEphrmwver300A scenario that enables your company to create sales orders that are used to ship products or to provide services to your customer directly from a supplier rather than from your own company.20160705ordered quantityennounSRD-SRM-PROphrmwS2_VORAKITJAver10The quantity that has been ordered for an item.20160304ordering partyennounSRD-FIN-MOPphrmwIF_FRASCHver101The initiator of a payment order placed at the bank.In the case of a bank transfer, the order is placed by the payer. For a direct debit, the order is placed by the payee.20160907Org StructuresennounSRD-MD-OMphrmwIF_ESTRADAver100A work center view that displays the organizational structure in a chart or tree format, and shows all of its details. It is also possible to edit the org structures in this view.20160310organization codeennounSRD-FIN-GLCNphrmwTL_NOGUERver300The unique alphanumeric code assigned to a company upon registration in China and which uniquely identifies the company to the government.The organization code is defined in the national standards by the Standards Authority and is provided to a company once that company is registered.20110301organizational administratorennounSRD-MD-OMcmpIF_ESTRADAver100A key user who is responsible for editing and updating the organizational structure.20160310organizational assignmentennounSRD-HR-PADcmpver10The time-dependent assignment of a work agreement to theorganizational structure of a company through a list of positions.20161129organizational chartennounSRD-MD-OMphrmwver100The visual representation of the organizational structure. It displays the organizational structure as a diagram.20160310organizational function roleennounSRD-BC-TLS-DTMphrmwIF_FRASCHver101A more specific definition of an organizational function.For example, for the organizational functions Sales and Services the corresponding organizational function rolesare Sales Organization respectively Service Organization.20160218Organizational ManagementenotherSRD-MD-OMphrmwver100A work center that allows you to display and model the organizational structure for all areas of your business. It also allows you to plan future organizational changes.20160310organizational modelennounSRD-MD-OMcmpSV_REDMALMver10The depiction of the enterprise structure in organizational management.20160310organizational structureennounSRD-MD-OMphrmwSV_REDMALMver10A set oforganizational units, and their hierarchical relationships, that together form the company.20160310organizational treeennounSRD-MD-OMcmpS2_PROMSINver10The representation of the organizational structure as a hierarchical list.20160310organizational unitennounSRD-MD-OMphrmwSV_REDMALMver10A business unit within an organizational structure.It can be, for example, an element of the financial structure of an enterprise. An organizational unit can have one or more definitions (for example: company, cost center, and reporting line unit) or organizational functions.20160919organizational unit IDennounSRD-MD-OMphrmwSV_REDMALMver10A unique identifier given to an organizational unit. Once the organizational unit has been activated, this ID cannot be changed.20160310Organizational Unit ID at payroll providerennounSRD-HR-PAYcmpIF_ESTRADAver10The unique identifier of an organizational unit in the provider system. This ID is relevant where the provider has adifferent notation for the organizational unit than used in the SAP Business ByDesign system.20161129organizational unit nameennounSRD-MD-OMphrmwSV_REDMALMver10The name of an organizational unit, for example, "Sales Department", "Sales and Services", or "Projects". The organizational unit name is used in business documents that refer to this organizational unit.20160310Organizational Work DistributionennounSRD-MD-OMphrmwver200A work center view that allows the keyuser to define rules according to which the system determines the org unit responsible for a business document.20141205organizerennounSRD-CRM-ACCsglver10The person or enterprise that organizes a business activity.20170105other countryennounSRD-HR-PADphrmwTL_NOGUERver400A country not currently supported by an SAP Business ByDesign HR country version.20161129Other Tax Return RunsennounSRD-FIN-TAXphrmwver1311A work center view thatallows you to create other tax returns, such as,TCS returns and Entry Tax returns.20160919Other Tax ReturnsennounSRD-FIN-TAXphrmwver1311A work center view where you can monitor the status of other tax returns, such as, TCS returns and EntryTax returns.You can also release the returns and trigger tax payments.20160919other value limitennounSRD-SRM-PROcmpIF_ESTRADAver100An additional maximum amount that can be spent on the purchase of non- contract products or products from other contracts within a limit item.If a contract is assigned to a limit item, then the whole value limit is related to that contract. The other value limit is relevant only if a contract has been assigned to the limit item in the purchase order.20161124Outbound Advanced Shipping NotificationenotherSRD-SCM-WMEphrmwCARLSSONJver100A form sent by your company to a customer regarding the arrival ofproducts already shipped or about to be shipped.An outbound advanced shipping notification (outbound ASN) contains the main delivery information such as planned delivery date, quantities, and product details.You can print an outbound ASN or send it to your customer, for example, by fax or by e-mail.20160126Outbound Advanced Shipping Notification Using EDXenotherSRD-SCM-WMEphrmwCARLSSONJver100An electronic notice sent by your company to a customer regarding the arrival of products already shipped or about to be shipped.An outbound advanced shipping notification (outbound ASN) contains the main delivery information such as planned delivery date, quantities, and product details, and you can send an outbound ASN using EDX.EDX is SAP's definition of enterprise services and includes their detailed signature. EDX allows you to automatically communicate with your business partners using XML messages. This helps you to inform your customer about a shipment in an efficient way.20160126Outbound DeliveriesenotherSRD-SCM-WMESRD-SCM-WMEphrmwCARLSSONJver350A work center view where you can view detailed information about outbound deliveries.....................A work center view where you can monitor the communication status of outbound deliveries that have been received from your warehouse provider.20160201outbound deliveryennounSRD-SCM-WMEphrmwCARLSSONJver10The dispatch of products from inventory to an external destination.An outbound delivery can be initiated by a sales order, stock transfer order, or a service order. It can also be triggered by a return to supplier request to return faulty goods to the supplier.20160201outbound delivery IDennounSRD-SCM-FTMphrmwIF_ESTRADAver101The number of the outbound delivery from which the export declaration originates.20160201Outbound Delivery Performance - Quick AnalysisennounSRD-SCM-SCPphrmwIF_ESTRADAver200A report that provides a multilevel investigation of the level of performance your company provides through correct and on-time deliveries.It shows an aggregated view and comparison of the date and quantity percentages on aggregation level, for example month, customer, and product group.20161025Outbound Delivery Performance by QuantityennounSRD-SCM-SCPphrmwIF_ESTRADAver200A report that provides a multilevel investigation of the level of performance your company provides through correct and on-time deliveries.It shows an in-depth analysis and measures which part of the delivered quantity was actually delivered on time.20161025Outbound Delivery Performance by TimeennounSRD-SCM-SCPphrmwIF_ESTRADAver200A report that provides a multilevel investigation of the level of performance your company provides through correct and on-time deliveries.Itshows an in-depth analysis and measures the performance regarding the compliance on schedule line level.20161025outbound delivery runennounSRD-SCM-WMEcmpver101Arun that specifies the automatic mass creation of warehouse requests that are based on existing and due delivery requests.20160201Outbound FilesennounSRD-FIN-CLMphrmwver200A work center view in which you can can monitor outbound electronic files for processing.20160215outbound logisticsennounSRD-SCM-WMEcmpCARLSSONJver10The process employed to plan, pick, pack, transport, track, and deliver products ordered by external or internal customers, up until they arrive at their final destination.20161025Outbound LogisticsenotherSRD-SCM-WMEsglCARLSSONJver10A work center where you can access information and services to help you to control and manage outgoing stock until it arrives at its final destination.You can create tasks such as picking, packing, and delivering outbound deliveries. You can also track the progress of a task throughout the outbound logistics process.Outbound Logistics is also a business package.20161025Outbound Logistics ControlennounSRD-SCM-SCPphrmwCARLSSONJver100A work center where you can monitor order processing and trigger the execution process.You can release confirmed schedule lines for line items of sales orders, service orders, or stock transfer orders to logistics execution or purchasing, check the availability of a large number of different demand categories, and reorganize their confirmations.20160201outbound warehouse requestennounSRD-SCM-WMEcmpCARLSSONJver10A request to process the dispatch of products to an external destination.For example, an outbound warehouse request can be derived from a:Sales orderReturn to supplierOutbound delivery scheduleTransfer orderIt contains information, such as shipment date, freight forwarder, and customer.20161025Outbound Warehouse TasksennounSRD-SCM-WMEphrmwIF_ESTRADAver260A work center view where you can get an overview of all outbound warehouse tasks. You can also assign outbound warehouse tasks and confirm tasks.20161025outdentennounSRD-PRO-PMNsglSV_FURBERGver10The selected project task is upgraded by one level in the project structure.20160216outgoing checkennounSRD-FIN-MOPphrmwSV_FURBERGver10A check issued to a creditor to pay an outstanding payment item.20160907Outgoing Tax InvoicesennounSRD-FIN-TAXphrmwver1311A work center view that allows you to check the tax invoices that are automatically created during the sales transactions.20160907outlierennounSRD-SCM-DPsglSV_HAHNEver10A demand quantity for a specific time period that deviates sufficiently from the norm for it to be classified as irregular.For a customer who orders ten units of a product every month, an order of 100 products placed for a particular month might be considered an outlier.20160201Output Channel SelectionennounSRD-CC-ITSphrmwver101A work center view that enables key users to create output channel rules for the process-integrated output of business documents.20160308output deviceennounSRD-MDphrmwSV_FURBERGver10A device that facilitates the output of information from a computer.Examples of output devices include printers and monitors.20160310output productennounSRD-SCM-MDcmpver10The product that is the result of a process.20160804output VATennounSRD-FIN-GLcmpJONSSONver10The value-added tax (VAT) that an enterprise charges when it sells a product.The output VAT iscollected by the supplier of the product on behalf of the taxation authority.An enterprise can deduct the value of the VAT it has paid on purchased goods (input VAT) from the value of the output VAT that it owes to the taxation authority. An enterprise can only do this if the products it has purchased are required for the running of its business.If the value of the input VAT paid is greater than the value of output VAT collected, an enterprise can apply for a refund from the taxation authority.20160215outsourced payrollennounSRD-HR-PAYcmpIF_ESTRADAver100Business process term for hiring an independent third-party payroll provider to run an organization's payroll, instead of performing these payroll tasks in-house. Payroll outsourcing is often implemented by small and medium-sized companies for reasons of cost, productivity, reliability, accuracy, speed and accountability. Various levels of service can be provided by a third-party payroll provider, including:Processing full payroll, supplying payslips, paying employeesSupporting payroll queriesGenerating reportsSubmitting statutory information to tax authoritiesSending payments to tax authorities and other third parties20161129Outstanding DeliveryennounSRD-PRO-PMNphrmwver400Quantity that has been requested but not yet delivered.20160216outstanding purchase orderennounSRD-SRM-GSAphrmwIF_FRASCHver101A purchase order where materials have not been delivered or services have not been completed yet.20160915outstanding quantityennounSRD-SCM-WMEcmpCARLSSONJver10The quantity on a production request for which no production orders have yet been created.20071015over-deliveryennounSRD-CRMsglCARLSSONJver100An occurrence when a supplier delivers more materials or performs more services than were ordered.20170122over-delivery toleranceennounSRD-SRM-PROphrmwARNESSONver10The percentage of products above the quantity stated on the purchase order that a company is willing to accept.20161123Over-the-Counter SalesenotherSRD-CRM-INVphrmwver400A work center that enables you to create and process over-the-counter sales.20170118overall customer discountennounSRD-CRMcmpSV_PERSSONver10The general discount that a company gives to all customers.20170217overall discountennounSRD-CRMphrmwver10An amount to be applied to a complete document such as a sales order, customer invoice, or supplier invoice.20170105overall resultennounSRD-CC-ANAphrmwSV_PERSSONver200A total sum of key figure values.20160308overall statusennounSRD-SCM-FTMphrmwIF_ESTRADAver101Describes the lifecycle status of the export declaration.An export declaration can have the following status values: issued, not issued, accepted, canceled, and finished.20160201overdueenadjSRD-SCM-SCPsglSV_CARLSSONver10Not performed on or before a specified due date.20170112overdue purchase orderennounSRD-SRM-PROphrmwSV_NILSSONver10A purchase order where materials have not been delivered by the specified delivery date or services have not been completed within the specified service period.20161123overheadennounSRD-FIN-CORsglver100A cost that is related to acost object but which, unlike a direct cost, cannot be traced directly to it in an economically feasible manner.20160215overhead absorptionennounSRD-FIN-CORphrmwver101The process of allocating overhead costs to cost objects based on overhead rules. This credits the cost center where the overhead costs were originally assigned.20160913overhead allocationennounSRD-FIN-CORcmpIF_FRASCHver100The process of allocating overhead costs between cost centers or from cost centers to cost objects.20160913Overhead Calculation for Service OrdersenotherSRD-FIN-CORphrmwver100The specification of an automated run that calculates and posts overhead costs based on sales ledger accounts.20160913overhead cost projectennounSRD-PRO-PMNphrmwver100A project type where the project costs are allocated to the cost center that requested the project. Overhead cost projects are intended for internal cost collecting purposes only.20170117overhead distributionennounSRD-FIN-CORphrmwIF_FRASCHver101The process of allocating overheadcosts from support cost centers to primary cost centers or projects.20170112Overhead DistributionenotherSRD-FIN-CORphrmwver101A work center view that enables you to perform the distribution run.20170112Overhead Projects - Overhead AbsorptionennounSRD-FIN-CORphrmwIF_FRASCHver101A work center view that enables you to perform the overhead absorption run for overhead projects.20160913overhead rateennounSRD-FIN-CORphrmwver101A set of parameters that control how overhead is allocated from cost centers to cost objects, including the percentage rate, the type of overhead, and the allocation base.Any number of overhead rates can be defined for different purposes and assigned to overhead rules, where they are appliedto production lots, sales and service orders, and projects to allocate overhead costs to those objects from the indirect cost pools.20150318overhead ruleennounSRD-FIN-CORphrmwver101A set of rules for the calculation and application of overhead rates.20160922Overhead RulesennounSRD-FIN-CORphrmwver101A work center view that allows you to create and edit overhead rules and their assignment to projects, production lots, and service orders.20160922overhead typeennounSRD-FIN-CORcmpver10A classification of overhead costs. Overhead types include material, labor, administration costs.20160922overholdelse af IT-kravennounSRD-CC-ITSphrmwIF_ESTRADAver101The practice of controlling and documenting IT-related changes in your system in order to provide a record of compliance-relevant activities for audit purposes. IT-related changes include software updates and service provider access to your system.20140411overloadennounSRD-SCM-SCPsglCARLSSONJver10A situation where the load placed on a resource exceeds its capacity.20160201overload thresholdennounSRD-SCM-SCPcmpCARLSSONJver10A level of load set by the user above which a resource is considered overloaded.20160201overtime thresholdennounSRD-HR-TMphrmwver350The number of hours per day, week, or month as of which working time is credited as overtime.20170103overviewennounSRD-CC-UIsglSV_FURBERGver10A summary of the views of the currently selected work center. The overview can be personalized according to the user's preferences, for example, to display quick links or summarized information. The overview of the Home work center summarizesinformation from all work centers assigned to the user.20160308ownerennounSRD-BC-TLS-DTMsglver10Business partner or an organizational center that owns tangible or intangible goods.20160218owner typeennounSRD-BC-TLS-DTMcmpver100An indicator that defines the kind of business partner type who owns a material. Examples are customer or company.20160218P.O. boxennounSRD-BC-TLS-DTMphrmwSV_FURBERGver10Lockable box in a post office that has a unique number and in which mail is stored until the receiver picks it up.20170306P.O. box in different cityennounSRD-BC-TLS-DTMphrmwSV_FURBERGver100The P.O. box is located in a different city to the specified postal address.20160218P.O. box in different countryennounSRD-BC-TLS-DTMphrmwSV_FURBERGver100The P.O. box is located in a different country to the specified postal address.20160218P.O. box in different regionennounSRD-BC-TLS-DTMphrmwSV_FURBERGver100The P.O. box is located in a different region to the specified postal address.20160218P45ennounSRD-HR-PAYGBsglIF_ESTRADAver101A record of a former employee's pay and tax details that is issued by an employer when the employee leaves the company.20160919package typeennounSRD-SCM-MDcmpTK_ALCARAZver101The mobile container which houses a logistics unit.The type is basedon a universal list of standard values. It can provide additional information on the packaging used on a logistics unit.20160201packaging materialennounSRD-SCM-MDcmpver10The physical substance used when packing goods, for example, wrapper, wooden pallet, box, or carton.20160201packaging unitennounSRD-SCM-SCPcmpCARLSSONJver10The number or volume of products grouped together for selling and shipping purposes.20160201palletennounSRD-SCM-WMEsglSKLYARENKOver10A portable platform forstacking and transporting goods.20160201parameter bindingennounSRD-CC-EMphrmwS2_PROMSINver400Mapping of a URL parameter to a screen out-port.20160929parent itemennounSRD-SCM-WMEphrmwSV_FURBERGver10An item made from two or more components or assemblies.An item is considered the parent item of goods below it on a bill of material.20160201parent nodeennounSRD-MD-BPphrmwver350A level in a hierarchy that has one or more levels beneath it, known as children.20160310parent node IDennounSRD-MD-BPphrmwS2_VORAKITJAver350An alphanumeric key that is unique to a specific parent node and clearly identifies it among other nodes.20160310parent product designennounSRD-PLM-PDcmpIF_ESTRADAver101An assembly that uses another product design as a component.20160216parental leaveennounSRD-HR-PADcmpver100The entitlement of an employee to a period of leave for the purpose of raising a child.Entitlement is permitted to both mothers andfathers, as long as they were employees of the company prior to the birth of the child.The length of leave and payment during this period depends on company provisions and the legal regulations in place in the respective country.20161129partial deliveryennounSRD-SCM-WMEphrmwCARLSSONJver10The arrival of a quantity of goods at a destination whereby the quantitydelivered is less than the quantity ordered.20160201partial orderennounSRD-SCM-WMEcmpCARLSSONJver10A production order authorising the production of a quantity that is less than the requested quantity of the production request.20160201partial retirement IDennounSRD-BC-TLS-DTMphrmwver101Defines the unique identifier for the employee's partial retirement as provided by the employment office.20160218partial retirement modelennounSRD-BC-TLS-DTMcmpver101Defines to which predefined partial retirement model an employee belongs.In Germany, for example, the following models exist:Partial retirement model valid before 01.07.2004Partial retirement model valid from 01.07.2004Partial retirement model with increase according to former regulation20160218partial retirement phaseennounSRD-BC-TLS-DTMcmpver100Defines the temporal phase of the partial retirement of an employee.The phase defines whether the employee is working full time or part time, or if he is released from work. It is used in payroll processing to fulfill legal obligations with regard to partial retirement.20160218partial write-downennounSRD-FIN-FAcmpJONSSONver100An extra depreciation charge against a fixed asset that was not originally planned.20160215partnerennounSRD-MD-BPsglSV_PERSSONver10A company with whom your company has amutually beneficial contractual agreement.20160310partner companyennounSRD-FIN-GLphrmwver260Entity holding less than a majority of the voting common stock of another related company, or in which both companies are subsidiaries of a thirdcompany. Interrelationships exist between the activities of the entities.20160915partner countryennounSRD-SRM-GLO-INTcmpver100The EU Member State of destinationin case of dispatches and the EU Member State of consignment in case of arrivals.20161003partner determiniationennounSRD-CRMcmpSV_PERSSONver10A process where the system searches for the business partner details related to a transaction and enters them in the relevant fields.For example, you create a sales order and enter the sold-to party details. Using partner determination the system enters the ship-to party and bill-to party details.20170106PartnersenotherSRD-CRM-ACCsglSV_PERSSONver10A work center view where you can display and edit sales and service partner information.Partners is also a business option.20170105parts return notificationennounSRD-SCM-WMEcmpIF_ESTRADAver101A recordof the receipt of a delivery note regarding the return of unused spare parts that were delivered in advance as custodian stock for conducting services at a customer site.A parts return notification contains the delivery date, quantities, and details of the products being returned. A parts return notification is a type of inbound delivery notification.20161025partyennounSRD-BC-TLS-DTMsglver100A person, group, or organization involved in a business process.20160705party roleennounSRD-CRMphrmwver101A rolethat describes the function of a business partner (person or organization) in a business document. A party role can be external, for example an account in a sales order, or internal, for example an employee responsible in an opportunity.20170122passengerennounSRD-FIN-ERMsglCARLSSONJver100A person who travels as a passenger in an employee's private vehicle.20160215passenger reimbursement rateennounSRD-FIN-ERMcmpver100A reimbursement due to an employee per mile or kilometer for each passenger carried in the employee's private car.20161216passwordennounSRD-CC-IAMsglver101A combination of alphanumeric characters used by a user to gain access to the system.20170116pathennounSRD-SCM-MDsglSV_HAHNEver10An element type that groups operations together in a logistics model.Apath is a sub element of a branch.20160201pay typeennounSRD-HR-PAYcmpSTIEBEver100A code and description, provided per pay type, by the payroll provider. The provider pay types are mapped to the compensation components used in the system. The mapping of pay types to compensation components is required to ensure compensation components are handled correctly within payroll processing.20161129payable serviceennounSRD-BCphrmwSV_ANDERSSONver10An external service that a customer or prospect must subscribe to or pay for in order to use the service.20160218PayablesenotherSRD-FIN-ACPsglJONSSONver10A work center that monitors and manages all business transactions concerning the company’s suppliers. It controls all payables resulting from different business processes and their automatic or manual payment and clearing.20160215paycheckennounSRD-HR-PAYUSsglver100A financial document issued by an employer to an employee detailing remuneration for work done. It takes the form of a written order directing a bank to pay a specified amount of money to the check recipient.20161223payee on behalf ofennounSRD-SRMcmpSV_NILSSONver100A role assigned to a person or company that can receive payments on behalf of another.20151209payerennounSRD-MD-BPsglJONSSONver10A person or company that pays the invoice.The payer can, but does not have to be, the bill-to party in the invoice.20160310paymentennounSRD-FINsglver10A financial sum transferred between two business partners, for example, a customer and a supplier, in exchange for goods or services. A payment can be made by several different methods, such as cash, check, or creditcard.20160215payment agreementennounSRD-FIN-MOPphrmwSV_HAHNEver100An agreement between two companies on the handling of payments. It defines, for example, the payment methods allowed and which bank details or credit cards should be used.20161020payment allocationennounSRD-FIN-MOPphrmwS2_VORAKITJAver100The process of assigning an incoming payment to the correct business partner. This process may occur automatically, or it may need to be performed manually. Also the name of a view in the Payment Management work center that allows the process to be performed manually.20160922Payment AllocationennounSRD-FIN-MOPphrmwver101A work center view that allows you to track payments and payment confirmations that require manual payment allocation.You can use this view to begin manually allocating such payments or confirmations to specific customers or suppliers or transactions, so that the items can be cleared by the system, and the status of all your payment items is kept up-to-date.Payment allocation takes place before the clearing process, where where payments are matched to open payment items.20160922payment amountennounSRD-BC-TLS-DTMphrmwTK_DOVEver10The sum paid or to be paid on account, or in settlement of a bill, an invoice, or a payment request.20161124Payment BatchesennounSRD-FIN-MOPphrmwver1302A work center view that allows the user to monitor and edit existing payment batches.20160922payment block reasonennounSRD-MD-BPphrmwSV_FURBERGver10A setting that indicates why a certain open item or all theopen items related to a customer cannot be paid.Payments can be blocked for various reasons, for example, if the payment method changed or due to negative lists.20160310payment cardennounSRD-CRMphrmwSV_PERSSONver10A superordinate term for all kinds of cashless payments; for example credit card, debit card or customer card.20170105payment card typeennounSRD-BC-TLS-DTMcmpver100A name of a payment card, such as Visa, American Express, or MasterCard.20160218payment clearingennounSRD-FIN-MOPphrmwSV_CARLSSONver100The process of matching and clearing open items with relevant payments.20160921Payment ClearingennounSRD-FIN-ACPphrmwSV_CARLSSONver101A work center view that allows you to work on cleared items the system has automatically created.20160921Payment Deposit RunsennounSRD-FIN-MOPphrmwver101A work center view that allows the regular scheduling of an automated run that generates payment deposits for bills of exchange that can be submitted to the bank.20160921payment file formatennounSRD-FIN-MOPphrmwver300A format that defines according to the specifications of a financial institution the specific sections and fields that must be used in a payment file.20150909payment file registerennounSRD-FIN-CLMphrmwver101A company's register for payment files that are exchanged with the company's banks.20160513payment formatennounSRD-MD-BPphrmwver10The method of payment used by your organization in transactions.20140626payment historyennounSRD-CRMcmpSV_PERSSONver10A record that identifies a company's past ability to make payments.20170105payment instructionennounSRD-FIN-VCMphrmwver10An instruction sent to the bank notifying the recipient bank about a foreign payment transaction.A notification of this kind is a chargeable service provided by the bank, and can be selected if so required by the payee when a payment is entered. A payment instruction might be in the form of a telephone call made from the payer’s bank to the recipient’s bank. Prior to this, an agreement needs to be made with the respective bank regarding the payment instructions that can be accepted. For each payment up to four instructions may be selected.Examples for instructions:Telephone Notification to PayeeTelephone Notification to Payee's BankFax Notification to Payee20160921Payment List - SuppliersenotherSRD-FIN-MOPcmpJONSSONver100A report that gives an overview of your outgoing payments in a selected period.20160921Payment List for ReconciliationenotherSRD-FIN-GLphrmwIF_FRASCHver200A report that shows an overview of all incoming and outgoing payments of a company for a specifickey date.It is mainly used for reconciliation purposes.20160215Payment ManagementenotherSRD-FIN-MOPphrmwver10A work center that allows you to monitor all aspects of your incoming and outgoing payments, and the methods used to make and receive them. Payment Management also allows you to perform payment allocations, and to view and process your bank statements.Also a business topic in the business adaptation catalog.20160922Payment Media RunsennounSRD-FIN-MOPphrmwver101A work center view that allows the regular scheduling of an automated run that creates payment media on paper or as files for data media exchange for bank transfers, direct debits, outgoing checks, and bills of exchange.20160922payment mediumennounSRD-FIN-MOPphrmwver10The means used to make a payment, either electronically or on paper.20160922payment methodennounSRD-BC-TLS-DTMphrmwJONSSONver100A way to pay for a product.For example, a payment can be made by bank transfer, check, or bill of exchange.20161010payment methodennounSRD-CRMphrmwSV_PERSSONver10The means used to purchase goods or services or to pay employees or service agents for work performed. Payments can be made, for example, by credit card, cash, transfer, or exchange.20170105Payment MonitorennounSRD-FIN-MOPphrmwver101A work center view that allows you to track and edit incoming and outgoing payments.You can create new payments, or create remittance advices and payment media for existing payments, such as printing checks or creating electronic payment files. You can begin the settlement process for credit card payments that have not already been transferred, or indicate that payments have already been created.20160215payment priorityennounSRD-MD-BPphrmwSV_FURBERGver10Defines the level of importance with which a payment has to be carried out.20160310payment reasonennounSRD-SRM-SIcmpSV_NILSSONver10An explanation on an invoice of why a payment is required.If the user does not enter a payment reason, the system uses the supplier invoice number.20161123payment reference IDennounSRD-BC-TLS-DTMcmpver101Defines the unique identifier of the original invoice that was settled with the regarding payment.20160218Payment RegisterenotherSRD-FIN-CLMphrmwver100The register of incoming and outgoing payments of a company that can be initiated by the company as well as by a business partner.20160802payment requestennounSRD-CC-MANphrmwSV_FURBERGver10A request from a manager for additional payment for one of their employees.20160308payment responsibleennounSRD-HR-PAYCNcmpver100The party or parties that are responsible for making a contribution payment to the respective social insurance authority.20160914payment runennounSRD-FIN-ACPphrmwver101A process that allows the regular scheduling of payment runs that handle the processing of incoming and outgoing payments.20160703payment service providerennounSRD-MD-BPphrmwver101An organization that provides services for accepting payments with credit cards.20160310Payment Statistics - Lost Cash DiscountenotherSRD-FIN-MOPcmpJONSSONver10A report that provides you with an overview of your company’s payment behavior towards selected suppliers within a selected period.20160922payment termennounSRD-SRM-SIphrmwSV_NILSSONver10Conditions defining whether discount rates are granted for paymentof an invoice if the invoice is paid within a defined number of days after the invoice date or by a fixed date.20161124payment termsennounSRD-SRMphrmwSV_FURBERGver10The agreed conditions for the payment of the price charged for products, such as due date and credit terms.20161124payoutennounSRD-HR-TMsglver101To pay out theremaining balance of a time account to the employee.20170110payroll administratorennounSRD-HR-PAYphrmwver101A person who is responsiblefor all payroll processes and the communication with external payroll providers.A payroll administrator processes the payroll, maintains payroll-relevant settings in the system and is the central contact person for questions regarding pay slips, for example.20161129payroll areaennounSRD-HR-PAYcmpSV_PERSSONHver10A group of employees included in the same payroll run. A payroll area is used to group employees together who have the same payroll periodicity, for whom the payroll runs at the same time, who have the same payment date, and to whom the same earliest possible retroactive accounting period applies.

Example

Payroll area Salaried Employees (monthly payroll run on 25th of each month)Payroll area Retired Employee (monthly payroll run on 20th of each month)Payroll area Weekly Wage Earners (weekly payroll run on each Friday)20161129payroll cut dateennounSRD-HR-PAYcmpSV_PERSSONHver10The date by which time entries and employee master data entries have to be completed before payroll can be processed.20161129payroll fileennounSRD-HR-PAYcmpSV_PERSSONHver10A record of all payroll-related information for an employee.20161129payroll groupennounSRD-HR-PAYcmpver10Grouping of employees who are run in payroll at the same time with the same pay cycle frequency. The payroll groupcan be cross-enterprise but not cross-border for statutory and legal reporting reasons. A payroll group shares the same attributes as follows: pay group name, pay group frequency and pay period.20170210payroll periodennounSRD-HR-PAYcmpSV_PERSSONver100Period for whichregular payroll is run. A payroll period is identified by a period number and payroll year. Payroll periods can be, for example, weekly, two-weekly, or monthly.20161129payroll period IDennounSRD-HR-PAYcmpver101Unique identifier of the payroll period used in the payroll provider system. This ID is relevant where the provider has a different notation for payroll periods.20161129Payroll period ID at payroll providerennounSRD-HR-PAYcmpIF_ESTRADAver10The unique identifier of the payroll period used in the payroll provider system. This ID is relevant wherethe provider has a different notation for payroll periods than used in the SAP Business ByDesign system.20161129payroll period maintenanceennounSRD-HR-PAYcmpIF_ESTRADAver10The payroll period maintenance tasks are used to define the payroll periods you want to implement.20161129Payroll ProcessingenotherSRD-HRcmpver100A work center that allows you to manage all payroll-related tasks such as setting payroll periods and running the payroll.20150506payroll providerennounSRD-HR-PAYcmpver100A third party that processes payroll details and calculates paycheck and tax obligations for each employee within a company.20161129payroll provider systemennounSRD-HR-PAYcmpIF_ESTRADAver100The system used by a payroll provider to process employee/employer payroll details, calculate pay information and process tax obligations for a company.20161129payroll resultsennounSRD-HR-PAYcmpSV_PERSSONHver100A detailed description of an employee's payroll information during a specified period of time.20161129Payroll RunenotherSRD-HR-PAYcmpver10A work center view allowing you to create and maintain payroll master data for your employees in preparation for transmissionto an outsourced payroll provider who performs the actual payroll run itself.20161129Payroll ServicesenotherSRD-HRphrmwIF_FRASCHver100Business scenario illustrating payroll processing within SAP Business ByDesign. This process involves the creation of compensation structures ,the preparation of personnel, time and compensation data for the payroll run, and concludes with the posting of relevant payroll results to the general ledger.20161129payroll snapshotennounSRD-HR-PAYcmpSV_PERSSONHver100A compilation of payroll-relevant data for a specific payroll run.20161129payroll taxesennounSRD-HR-PAYUScmpIF_ESTRADAver100Taxes an employer incurs or must remit as a result of paying their employees for work performed. Payroll taxes therefore can be one of two types:Taxes which employers are required to withhold from employees'payTaxes directly related to employing a worker paid by the employer20100728Payroll XML Data FileennounSRD-HR-PAYphrmwIF_ESTRADAver101Payroll data in XML format produced within the ByDesign system.The file contains all delta payroll master data for a given payroll group that is required by the payroll provider for the upcoming payroll run. Thefile can be converted to another file format before transmission to the provider, depending on the provider's requirements.20161129payroll-related categoryennounSRD-HR-PAYcmpSV_PERSSONHver10The payroll group an employee belongs to. Payroll-related categories include standard, active, and inactive.20161129payslipennounSRD-HR-PAYsglIF_ESTRADAver100A document an employee receives detailing the gross income and taxes, alongwith any voluntary and involuntary deductions taken - such as retirement plan contributions, insurances, garnishments, or charitable contributions and so on - resulting in the net income to be paid to the employee. It may also include the year-to-date totals for such items.20161129pegged quantityennounSRD-SCM-SCPcmpS2_PROMSINver100The quantity of a receipt that is linked to a dependent or independent demand.20170217peggingennounSRD-SCM-SCPsglCARLSSONJver10The ability to trace the requirement or allocation for a component back to its source.20160201pension additional contributionennounSRD-HR-PAYcmpIF_ESTRADAver101Pension additional contribution according to the collective agreement or company regulations. In general, 90% pension additional contribution will be repaid by the employment office.20161129pension insuranceennounSRD-HR-PAYcmpSTIEBEver10Financial assistance for a person who is retired from work. It is a statutory benefit which is paid out of money derived from employer, employee and government contributions.20161129per diemennounSRD-FIN-ERMcmpver100Rate for the reimbursement of expenses for one day.20160920per diem areaennounSRD-FIN-ERMcmpver100A country and region to which a certain per diem rate applies.20160915per diem regionennounSRD-FIN-ERMcmpver100A region within a country to which a certain per diem rate applies.20160915percentage differenceennounSRD-SCM-WMEphrmwver10The value by which the book value and the count value vary from each other, expressed as a percentage.The book value is regarded as 100 percent.20160201percentage of completionennounSRD-PRO-PMNSRD-FIN-CORphrmwTL_NOGUERver350A figure showing the progress of a project or project task in percentage terms.The percentage of completion shows the ratio of actual work, up to a certain day, to the total planned work.....................The proportion of contract work completed. In the percentage-of-completion method of revenue recognition, the percentage is measured based on the actual costs incurred.20160215percentage of work shift-dependent depreciationennounSRD-FIN-FAcmpJONSSONver100A measure used with the shifts worked per day to calculate depreciation for assets that are depreciated at above normal use levels.20160215Performing Statutory ReportingennounSRD-HR-PAYphrmwIF_ESTRADAver101A process by which the payroll provider runs the required statutory reports for tax and social insurance insurance, prints forms for the employees and authorities nd transfers data to authorities according to country- specific regulations.Examples of employee forms are remuneration statements. For authorities , an example would be contribution statements.20160914period closureennounSRD-HR-TMphrmwver100The valuation of all new or changed time data in a period close.20161129period controlennounSRD-FIN-FAphrmwver100A function to determine for each asset transaction the calculation period from which the transaction is included in the calculation of depreciation. It also defines the start of depreciation at the time of the first asset acquisition.20160215period modelennounSRD-HR-TMphrmwSV_PERSSONHver10A work pattern, consisting of a sequence of reusable daily models, that is repeated after a defined period of time, for example, for one week or for an entire year.20161130period parameterennounSRD-SCM-DPcmpSV_HAHNEver10A number describing one of a forecast's time characteristics.A period parameter can be measured in days, weeks, or months.20160201period typeennounSRD-BC-TLS-DTMcmpver100A basic time unit of a period (such as calendar week, or factory calendar day) used to group demand for a product.20160218period-end dateennounSRD-HR-TMcmpIF_ESTRADAver100The date on which the specified time account types are periodically processed.20161130period-end processingennounSRD-HR-TMphrmwver10A rule that enables the system to regularly check and process (for example, forfeit, carryover to the next period, or payout) the remaining balance of a time account. The period end rule is evaluated on the regularly occurring period-end processing date.20161201periodic FIFO costennounSRD-FIN-INVphrmwver350A cost type that enables valuation of material inventories in the balance sheet using the FIFO (First In, First Out) method.20160915periodic inventory countennounSRD-SCM-WMEcmpCARLSSONJver10The determination of stock quantity by physical count, undertaken at some recurring interval, for example, monthly, quarterly, or annually.20161025periodic taskennounSRD-FINphrmwver10Anactivity that you perform within a specified period. For example, the balance carryforward run is performed at the end of the fiscal year.20160215Periodic TasksenotherSRD-FINphrmwJONSSONver100A work center view within many work centers that allows you to perform specific tasks for that work center. For example WIP clearing, balance carryforward, and foreign currency remeasurement.20160215periods per seasonennounSRD-SCM-DPphrmwIF_ESTRADAver200The number of weeks or months that comprise a season.20150729periods without earningsennounSRD-HR-PAYDEcmpver101The number of breaks within the tax card year (a break is officially defined as a period where the employee did not work for 5 consecutive days)20160926permanent account numberennounSRD-HR-PAYINcmpTK_ALCARAZver101A unique alphanumeric identifier assigned to individuals and companies by the Income Tax Department in India for the purposes of recording their income tax.20170111permissionsennounSRD-CC-IAMsglver100A set of policies describing whether an identity is allowed to access a certain program or piece of information. The permissions, also called access rights, are grouped into work centers. The work centers can then be assigned to identities, for example, to a user.20160308perpetual cost methodennounSRD-FIN-INVphrmwver10A method of valuating warehouse inventories.The cost method controls how the inventory cost of materials in stock is set. For example, the cost may remain fixed until it is changed manually (standard cost method) or it may change with each goods movement (moving average cost method).20160913perpetual cost methodennounSRD-BC-TLS-DTMcmpver100An indicator that defines how to valuate inventory. The method can be standard cost or moving average cost.20140409perpetual inventory systemennounSRD-FIN-INVphrmwJONSSONver100An inventory system that keeps inventory recordscontinuously up to date by recording goods movements as they occur.20170116personennounSRD-MD-OMsglSV_REDMALMver10An individual who can be assigned to an organizational unit within an organizational structure, such as an employee or a service agent.20160310person groupennounSRD-HR-PADcmpSV_PERSSONHver10The grouping of employees according to DEUEV regulations.20161201person responsibleennounSRD-CCSRD-PROphrmwSV_CARLSSONver400The individual who is responsible for processing a business transaction or dealing with a business partner.....................Designated employee in charge of a project, usually the project manager.20160216personal addressennounSRD-BC-TLS-DTMphrmwSV_CARLSSONver101The home address of a business partner.The personal address can be used, for example, to send season's greetings or presents to individual persons.20160218Personal Data DisclosureenotherSRD-HRphrmwver300A work center view allowing the collection of specified personal data for disclosure to an employee who requests it.20161201Personal Data RemovalenotherSRD-HRphrmwver300A work center view allowing the deletion of specified employee personal data when an employee requests this deletion,or when a company must delete this data to comply with data protection regulations.20161201Personal Data Retention GroupennounSRD-HR-PADphrmwTL_NOGUERver400A pre-defined group of personal data with a common retention period. Examples include Employee Time Data and Travel and Expenses.20161201personal informationennounSRD-CC-CCphrmwSV_FURBERGver10A self-service category that allows the user accessand edit personal details, bank details, contact details, and so on.20160929personal workbookennounSRD-CC-OINphrmwIF_ESTRADAver260A workbook that is adapted to the individual business needs of a user. A personal workbook is only availableto the user who creates it and is available from the Reports view in the Home work center. Any change to a personal workbook issaved back to the SAP Business ByDesign system.20160308personalizeenverbSRD-CC-UIsglver10To change or customize something to suit your needs. For example, change the way that your desktop is configured so that you have easy access to the applications you work with.20160929personnel administrationennounSRD-HR-PADcmpSV_PERSSONHver10A HR component that is responsible for processing employee-related tasks, for example, maternity leave, transfer, and termination of an employee.20161201Personnel AdministrationenotherSRD-HR-PADcmpSV_PERSSONHver10A work center that allows you to create,edit, display, and report all personnel-related data in your company. You can also administer the main employee life-cycle events in this work center using the Regular Tasks view.Also a business package within Business Configurationscoping.20161201personnel eventennounSRD-HR-PADsglver10A process that will directly affect an individual during their employment, for example, organizational change or long-term leave.20160920personnel fileennounSRD-HR-PADcmpver10A record of all personal and employment information for an employee.20161206Petty CashenotherSRD-FIN-MOPphrmwver101A work center view that manages all activities related to petty cash.Activities that are managed in the Petty Cash work center view include:Management of incoming and outgoing cash transfersPrinting of cash receiptsReview of petty cash transactionsPrintingof petty cash journal20160215phase-duration indicatorennounSRD-CRMcmpSV_PERSSONver10A guide used to show the number of days an opportunity stays in a sales phase.20170105physical inventoryennounSRD-SCM-WMESRD-FIN-FAcmpIF_FRASCHver100The actual stock quantity according to a physical inventory count at a given storage location at a specific time.....................The initial entry of quantity-based and value-based inventory data for all physical assets, which can be counted, measured, weighed, or estimated.20170112physical inventory countennounSRD-SCM-WMEcmpCARLSSONJver10The physical determination of the actual quantities of stock-on-hand, at a given storage location at a specific time, by counting, weighing, or measuring inventory items.Any necessary adjustments to book inventory are subsequently made on the basis of the physical inventory count.20160201physical inventory count documentennounSRD-SCM-WMEcmpCARLSSONJver10A request to carry out a physical inventory count.A physical inventory count document can be used to verify the status, quantity, and storage location of inventory. It contains relevant information, such as logistics area and book quantity.20161025Physical Inventory ManagementennounSRD-SCM-WMEphrmwIF_ESTRADAver200A scenario that enables you to count the physical inventory in your warehouse and is supported by count tasks. The warehouse manager creates a count document and then the system automatically creates count tasks. Each count document can contain a number of count tasks, which an assigned warehouse worker accesses from physical inventory task folders. This helps to organize the counting-related work in your warehouse. You can monitor the counting process and preview detailed information about the progress and status of count items and count documents. You can view the counting results, including any differences when compared to the book values. With this detailed information, you can quickly see and react to deviations as they occur and initiate appropriate follow-up actions, such as requesting recounts. Once you approve a count document, the system updates the inventory and the inventory records of your finance department.20161025physical samplingennounSRD-PLM-QAphrmwIF_ESTRADAver100A type of sampling that ensures that samples are represented by unique data records - sample records - in the system. It allows the identification of, searching for, and labelling of samples, It also facilitates results recording for samples.20160216physical unit of measureennounSRD-MD-PRDcmpver10A unit of measure of a physical quantity, for example, kilogram, liter, or gallon.20160310pickenverbSRD-SCM-WMEsglCARLSSONJver10To select products from storage locationsto produce an assembly, to fulfill an order, or to transport.20160201pick strategyennounSRD-SCM-MDcmpSV_HAHNEver10The approach used to control the movement of materials from storage areas to shipping and production areas.Examples of pick strategies include manual, firs in first out, and expiration date.20161025picking zoneennounSRD-SCM-WMEcmpCARLSSONJver10A section within a warehouse containing a specific range of stock.Stock can be selected by picking zone, and pick lists can be split up by picking zone.20160201pipelineennounSRD-CRMsglSV_PERSSONver10The flow of potential sales revenue through the sales cycle.20170105pipeline analysisennounSRD-CRMcmpSV_PERSSONver10A breakdown of the potential sales revenue.A pipeline analysis shows the current and expected sales revenue for each phase of the sales cycle.20170105pipeline valueennounSRD-CRMcmpSV_PERSSONver10The potential sales revenue for identified opportunities.20170105place of birthennounSRD-HR-PADcmpSV_PERSSONHver10The town, city, or country in which a person is born.20161206place of issueennounSRD-FIN-VCMcmpSV_FURBERGver10The place or city where the registeredoffice of the issuing company is located.20170110plan versionennounSRD-FIN-CORphrmwver300A set of data for a financial plan. A financial plan can have several versions, each with different data based on differing assumptions. All versions of a plan are always based on the same financial reporting structure.20170118planned costennounSRD-FIN-INVphrmwver10A cost type that represents the expected future cost of a material.20160915planned cost amountennounSRD-BC-TLS-DTMphrmwver101A numerical value used to represent the expected expense for a project or task.20160218planned customs office of exitennounSRD-SCM-FTMcmpTS_KONCHIKver101The office of exit at which the products are planned to be transported across the border. It may differ from the actual office of exit.20160217planned durationennounSRD-SCM-WMEcmpS2_PERMWATTAver10The time, in hours and minutes, in which an activity is to be completed.20160201planned effortennounSRD-SCM-WMEcmpCARLSSONJver10The amount of time - expressed in minutes and hours - that an operator is scheduled to spend on an activity.20160201planned endennounSRD-SCM-WMEcmpCARLSSONJver10The date on which work on a production order is planned to finish.This date may differ from actual or scheduled dates.20160201planned order dateennounSRD-SRM-PROcmpver100The calendar day when the purchase order has to be sent to the supplier to ensure that the goods will be delivered on the requested delivery date.20160920planned quantityennounSRD-SCM-WMEphrmwCARLSSONJver10The number or volume of goods or materials in a production order or logistics request.Plannedquantity can also mean an estimation of the work, goods, or materials that will be involved in a process.20160201planned receiptennounSRD-SCM-SCPphrmwCARLSSONJver10A production proposal or purchase proposal that is not released to production or purchasing.20160201planned release dateennounSRD-SCM-WMEcmpCARLSSONJver10The date on which it is planned to release a production order.This date may differfrom actual or scheduled dates.20170113planned startennounSRD-SCM-WMEphrmwCARLSSONJver10The date on which work on a production order isplanned to begin.This date may differ from actual or scheduled dates.20160201planned workennounSRD-PRO-PMNphrmwver10An estimate of the total work required for a task.20160216planned working timeennounSRD-HR-TMphrmwver101The definition in the work schedule of the employee's planned working time, including paid or unpaid breaks, for example, from 8:00 to 17:00.20161206plannerennounSRD-SCM-SCPsglCARLSSONJver10The manager responsible for the inventory levels,schedules, and the availability of selected items, either manufactured or purchased.20160201planningennounSRD-SCM-SCPsglCARLSSONJver10The process of gathering information, considering alternatives, establishing goals, and forming strategies to meet those goals.20160201PlanningennounSRD-CC-MANsglIF_ESTRADAver101A work center view in which a manager monitors planning activities.20160929planning and production master dataennounSRD-SCM-MDcmpSV_HAHNEver10The basic information neededto manufacture a product.Planning and production master data includes information on production bills ofmaterial, production models, logistics task folders, and identified stock.20160201Planning and Production Master DataenotherSRD-SCM-MDcmpCARLSSONJver10A work center where you can specify all the master data for manufacturing products.You can specify production billof material (BoM) and production model information. You can use engineering change orders (ECOs) to change the input product content in production BoM variants. You can create and edit the input product content in variants. You can create and edit logistics task folders and identified stock identifiers.You can group products into hierarchies for specific business areas, create andedit product specifications for make-to-order products, and create and edit the source of supply priority for released planningmodels. You can also use common tasks to directly access the main creation screens.20160201Planning and Production Master Data Without ECOsenotherSRD-SCM-MDcmpCARLSSONJver101A work center where you can specify the main master data for manufacturing products.You canspecify production bill of material and production model information, but you cannot work with engineering change orders (ECOs). You can create and edit logistics task folders and identified stock identifiers. You can group products into hierarchies for specific business areas, create and edit product specifications for make-to-order products, and change the source of supply priority for released planning models.20160125planning areaennounSRD-MD-OMphrmwver10This is the inactive form of the organizational structure.The planning area is used to implement organizational changes. When activated, the content of the planning area is written into the active system, where it is accessed by the different business areas.20160310Planning DemandenotherSRD-SCM-DPphrmwIF_ESTRADAver200A process that allows you to create and maintain forecastsin a consistent hierarchy of different planning levels. It collects historical data by product to compute forecasts based on a selection of forecasting models. It also supports the execution of interactive periodic forecast demand planning, and handover of the forecast demand to supply planning.20160201planning dimensionennounSRD-CRMphrmwver300A level of granularity of a sales plan.20170122planning exceptionennounSRD-SCM-SCPphrmwCARLSSONJver10An alert issued by the system when an error, deviation, or shortage is detected during the planning process.Planning exceptions include: stock shortage, excess quantity, insufficient days of supply, early or late receipt, safety stock violation, and invalid source of supply.20160201planning groupennounSRD-SCM-MDcmpSV_HAHNEver10A hierarchy of product groups that can be used to structure products for supply planning.Products can be linked by planning area to the group hierarchy. A planning group can be used as a selection criterion to select production proposals and purchase proposals in day-to-day supply planning tasks. A group of products in a planning group can easily be assigned to a supply planner.20151215Planning GroupenotherSRD-SCM-MDcmpSV_HAHNEver10A work center view where you can group supply planning productsinto a hierarchy to enable supply planners take a structured approach to executing supply planning activities.20160201Planning GroupsenotherSRD-SCM-MDcmpCARLSSONJver10A work center view where you can create a hierarchy of product groups that you can use to structure products for supply planning.20160201planning horizonennounSRD-SCM-DPcmpSV_HAHNEver10The amount of time a demand plan covers, extending into the future.20160201planning levelennounSRD-SCM-DPcmpSV_HAHNEver10A level of granularity within a demand plan.For example a planner can display a demand forecast showing information on all tools together in one planning level, or can display a more detailed planning level showing information on each tool individually.20160201planning markennounSRD-SCM-MDcmpSV_HAHNEver10A mark element type used to define the parts of a bill of operations that are made available to planning.The planning mark reduces unnecessary information being made available by defining only the information that is needed for planning operations.20160201planning operationennounSRD-SCM-SCPcmpCARLSSONJver10A set of manufacturing operations grouped together using planning marks.20160201planning periodennounSRD-SCM-DPcmpSV_HAHNEver10An amount of time in the future used for planning.A planning period has a specific start time and end time.20160201planning procedureennounSRD-SCM-SCPcmpCARLSSONJver10The method used to plan for products within the company.The planning procedure can either be consumption-based (based on a reorder point) or demand-driven (based on demand forecasts and sales orders).20160201Planning ProjectsennounSRD-PRO-PMNphrmwver101A business process that includes the project creation, planning, structuring, team set-up and staffing.20160216planning quantityennounSRD-SCM-SCPcmpCARLSSONJver10The quantity of a receipt that has still to be produced or procured.20160201planning runennounSRD-SCM-SCPphrmwCARLSSONJver101An automated procedure used to perform material planning.20160125Planning RunsenotherSRD-SCM-SCPphrmwIF_FRASCHver101A work center subview that allows the user to schedule and monitor planning runs.20160201planning statusennounSRD-MD-PRDphrmwIF_ESTRADAver101The current stage in the life cycle of a material for the supply planning process of a particular planning area.20160310Planning SupplyennounSRD-SCM-SCPphrmwIF_ESTRADAver101A process that enables a supply planner to carry out material and capacity planning. It provides the planner with an up-to-date overview of the demand and supply situation for a product (or product specification) and supply planning area combination.20160201planning time fenceennounSRD-SCM-SCPcmpCARLSSONJver10A point in time within the planning horizon before which, planning proposals are automatically considered as firm.Inside the planning time fence the system does not automatically create or change planning proposals. Changes inside the planning time fence must be made manually by the planner. Outside the planning time fence the system can create and change planning proposals.20160201planning unit of measureennounSRD-MD-PRDphrmwver101A unit in which a material is measured for the supply planning and availability confirmation processes.20170304planning-consistency statusennounSRD-SCM-MDcmpSV_HAHNEver10The result of a check on a new or changed production model to verify if it can be released to supply chain control.20161025planning-enabling indicatorennounSRD-SCM-MDcmpSV_HAHNEver10A flag that, when selected, ensures the released planning model is created when the production model is released.20161025planning-mark typeennounSRD-SCM-MDcmpSV_HAHNEver10The separation of planning mark elements into different and distinguishable categories.For example, the planning mark type "rough cut", which incorporates a section of a bill of operations into rough cut planning operations.20160201pledging agreementennounSRD-FIN-ACRATphrmwver300An agreement with a bank or other financial institution that particular open items or customer accounts will be used as collateral to secure repayment of a loan.20160922point-based compensation structureennounSRD-HR-CMScmpver10A compensation structure constructed of a series of discrete points and arranged from minimum to maximum value.20161206Point-of-Sale TransactionsennounSRD-CRM-INVphrmwver260A work center view that enables you to receive, analyze, and process point-of-sale data.20170122political statusennounSRD-HR-PADCNcmpver100The condition of a Chinese citizen regarding membership in a political party.20160920pooled sampleennounSRD-PLM-QAphrmwCARLSSONJver100A sample that consists of primary samples that have been mixed together. The primary samples are used in their entirety when they form a pooled sample. It is possible to link the pooled sample to the primary samples of which it consists.20160216port bindingennounSRD-CC-EMphrmwver300A grouping of predefined screen out-ports and in-ports that can be used to create a mashup.The port binding defines the type of information that can be used in the mashup and defines on which screens you can use the mashup.20160308port of entry codeennounSRD-BC-TLS-DTMCNcmpver100An identifier for the seaport or airport involved during import of goods. Legal authorities issue this code and it is required for reporting tax payment receipts received from customs under VAT declarations in China.20170130portal roleennounSRD-CC-IAMcmpIF_ESTRADAver100A portal role is a container for objects such as screens, applications and information, assigned to a user or group of users. The role enables a user to perform tasks related to their job. A number of roles can be assigned to a user and these define the areas of the UI that the user can access.20160308positiveennounSRD-HR-TMsglSV_PERSSONHver10A method of time recording where all times must be explicitly recorded, including actual working times, and absences such as vacation or illness. Positive time recording is typically used for project time confirmations.20161206possible duplicateennounSRD-SRM-SIcmpSV_NILSSONver10An exception meaning that the system has identified that the user is trying to post a supplier invoice containing similar information to a supplier invoice that has already been posted, and that these supplier invoices might be duplicates.20161002postenverbSRD-SRM-SIsglSV_NILSSONver10To enter the details of a transaction into a ledger.20160917Post Due Recurring JournalEntry VouchersennounSRD-FIN-GLcmpIF_FRASCHver101A run that periodically posts all due journal entry vouchers for a recurring journal entry voucher.20160909Post Recurring Journal Entry VouchersennounSRD-FIN-GLphrmwver101A work center view in which you can use a mass run to perform your scheduled recurring journal entry vouchers.20160912post-processingennounSRD-FIN-CLMsglver300The performing of additional steps or processes for a business document that has already been released, for example, clearing or payment allocation for a bank statement.20160215postal codeennounSRD-BC-TLS-DTMphrmwver101Alphanumeric code used by the national postal service to identify the delivery area of a postal address.20170116postedenadjSRD-SRM-SIsglSV_NILSSONver101Indicating that a document has been saved and forwarded to financial management.20160920Posting and ClosingennounSRD-HR-PAYphrmwIF_ESTRADAver101A process where the payroll posting data from the payroll provider is downloaded into an excel template.This is normally performed by the payroll administrator. The template is then used to upload this posting data to General Ledger. After successful upload, the administrator closes the payroll period to prepare payroll for the next payroll run.20161206posting blockennounSRD-FIN-GLcmpver101Specification for a G/L account specifying whether the account is available and for which postings:All postingsOnly automatic postingsNo postings20160215posting control profileennounSRD-FIN-GLphrmwTL_NOGUERver350Bundle of settings controlling the posting logic of the system. The posting logic is applied by the system to determine how business transactions are recorded in the different ledgers.20170131posting dateennounSRD-BC-TLS-DTMsglJONSSONver100Date used to manage the journal entry and that the fiscal year and the accounting period are derived from.20161124posting orderennounSRD-HR-TMphrmwIF_ESTRADAver10The sequence in which a time type is deducted from multiple time accounts.20170306PostingsenotherSRD-FIN-ACCsglJONSSONver10A work center view within the Fixed Assets work center that allows you to update the value of individual fixed assets your company owns.20160215postprocessingennounSRD-BC-TLS-DTMsglver100A work step during data migration that defines the activities required after the data import to the target system. For example, it describes how to verify migrated data.20160218potential supplierennounSRD-SRMcmpSV_NILSSONver100A role assigned to a person or company of interest to your company from whom you might purchase products at a future date.20161003pre-delivered stockennounSRD-SCM-WMEcmpver101The products for a service order delivered to a business partner's location in advance.20160126pre-localized countryennounSRD-BCphrmwver1505A country version for which only limited features are delivered and for which a fully localized country version is not provided.The delivered features include basic tax content, such as tax numbers, tax rates, and associated tax calculation features and forms for business documents, such as sales quotes, sales order confirmation, service requests, and so on.20160218preceding documentennounSRD-CRMphrmwver10A document that has been usedas a basis to create one or more follow-up documents in the document flow.For example, a purchase order has been created on the basis of a purchase request. In this case, the purchase request is the preceding document of the purchase order.20170122preceding document IDennounSRD-CRMcmpSV_PERSSONver10An alphanumeric identifier assigned to a preceding document.20170105predecessorennounSRD-PRO-PMNsglSV_FURBERGver10A project task that must be completed before the following project task begins.20160216predecessor elementennounSRD-BC-TLS-DTMcmpIF_ESTRADAver101Defines the position of a mark (such as a milestone) within a bill of operation.Supply operations, branchings, and operations can be predecessors of a mark. Within branching, the sequences and operations themselves can be predecessors of a mark.20160218predecessor segmentennounSRD-SCM-MDcmpSV_HAHNEver10A production segment that produces input material for a production segment that is being defined.20160201predecessor taskennounSRD-TRLphrmwver10A closing task that must be completed before the next task can begin.20161205predefinedenadjSRD-HR-TMsglIF_ESTRADAver10A reusable working pattern describing the working times and breaks of employees. Predefined work schedules are created for generic use and can be assigned to multiple employees.20161206predefined contentennounSRD-BCphrmwSV_ANDERSSONver10Content which has been created by SAP or its partners in anticipation of customer, country, and industry requirements.20160218predefined settingennounSRD-BCcmpSV_ANDERSSONver10An individual parameter that is provided by SAP or a partner and associated with one or more business or fine-tuning options.Predefined settings are based on best practices and help customers by reducing the amount of technical configuration that they have to complete themselves. During fine-tuning customers work directly with predefined settings, which can be checked and adapted if necessary to meet specific requirements.20160218premiumennounSRD-HR-CMSsglSTIEBEver10A category that describes the circumstances of work and is used to calculate the resulting premium pay.20161206premium payennounSRD-HR-TMphrmwver10A payment type allocated to an employee time that is compensated at a special rate, for example, overtime or night shift.20170110premium pay ruleennounSRD-HR-TMphrmwTL_NOGUERver400A rule for automatic premium pay calculation, defining which special working conditions are compensated at which premium pay types. For example, work on Sundays is compensated at premium pay 150%.20170113premium typeennounSRD-HR-TMcmpSV_PERSSONHver10A category of premium pay.Examples include, overtime, early shift and, night shift.20161206preparation activityennounSRD-BCphrmwSV_ANDERSSONver10An activity that occurs in the Prepare phase of the activity list.20160218preparation org unitennounSRD-SCM-MDcmpCARLSSONJver101The area responsible forcreating and changing master data, such as a task folder or a resource, but not for executing the tasks in a task folder.20160201Preparation RunsennounSRD-SCM-DPphrmwIF_ESTRADAver200A work center view that enables you to automatically upload actuals and calculatedistribution factors.20161107Prepare phaseennounSRD-BCphrmwIF_ESTRADAver101A phase within the activity list that contains all of the preliminary activities customers need to carry out to prepare their company to use the system productively.It includes both mandatory and optional activities such as setting up a project team, training key users, assigning users to organizational units, and giving them authorization to the relevant work centers. During this phase, customers can also create their own activities to add to the list.20160218Preparing for ProductionennounSRD-PLM-PDphrmwIF_ESTRADAver101This process covers the management of production bills of materials (PBoMs) and all other master data that are prerequisites for production and is aimed at facilitating maximun reuse.20160216Preparing the Payroll ProcessenotherSRD-HR-PAYphrmwIF_ESTRADAver101A process performed by the payroll administrator where regular payroll runs are scheduled according to the payroll periods (for example bi-weekly, semi-monthly) of the different payroll groups. Depending on the planned payroll run date, the administrator creates the payroll periods and plans the payment dates and the cut-off dates – the latter date representing the latest date by which data must be entered in the ByDesign system to be included in the payroll run.20161206preprocessingennounSRD-BC-TLS-DTMsglver100A work step during data migration that defines which preliminary activities you have to complete before you start to import source data to the target system.20160218prerequisites existennounSRD-BCphrmwIF_ESTRADAver200An indication that an activity in the activity list can be started only after other activities have been completed.20160218preselectionennounSRD-BCsglSV_ANDERSSONver10A process whereby the system automatically chooses elements of the business adaptation catalog, based on the decisions made during scoping.The prospect or customer can review andchange these selections.20160315present valueennounSRD-FIN-ACCphrmwver10The current value of one or more payments due at some specified future date discounted to take account of interest by applying a compound interest rate or discount rate.20160215presentationennounSRD-CRMsglver10A document that is intended for display to an audience.Presentations may include visual and auditory aids and may be created using presentation software such as Microsoft PowerPoint.20170105presentation endennounSRD-SCM-FTMphrmwIF_ESTRADAver101The end date and time at which you want to present the export products to the customs authority.20161004presentation locationennounSRD-SCM-FTMcmpTS_KONCHIKver101The location at which all products of the export declaration are presented to the customs authority.20161004presentation startennounSRD-SCM-FTMphrmwIF_ESTRADAver101The start date and time at which you want to present the goods to the customs authority.20161004previously ordered itemsennounSRD-SRM-SCcmpSV_NILSSONver10A list of items that were ordered by the employee on other occasions.20161124priceennounSRD-MD-PRDsglSV_FURBERGver10The cost at which a product or asset can be purchased.20160310priceennounSRD-BC-TLS-DTMsglIF_ESTRADAver10An amount of money for that a product can be purchased.For data migration, the corresponding price currency is defined under 'General'.

Example

The following settings were defined for a product:Under 'General', the currency is defined as 'EUR'.Under 'Item - Data', the quantity UoM is defined as 'EA' (= each piece).Under 'Item - Data', you have defined a price of '5' and a price unit of '2'.This means that two pieces of the product cost five Euros.20170116price agreementennounSRD-CRMcmpver10A contractual agreement between company and customer defining the customer’s purchasing requirements and the predetermined price of products.20170105Price CalculationenotherSRD-BC-TLS-DTMcmpS2_PERMWATTAver100A combination of the determined price elements for a business transaction.20121114price componentennounSRD-SRMphrmwver100A classification of a monetary amount (or a percentage of such an amount) for pricing purposes.Examples: List Price, Product Discount %, Freight20151209price condition ranking valueennounSRD-SRMcmpIF_ESTRADAver100An ordinal measurement used to sort and rank the price conditions of a purchase document.The price conditions are sorted in the back end of the ByDesign solution, and each condition is assigned an ordinal number, which is displayed on the screen as a ranking value.20161004price conditionsennounSRD-SRMcmpSV_NILSSONver10The terms related to the price charged for a product, such as surcharges or discounts.Price conditions are based on contracts, list prices, or product and supplier information, and may have a fixed validity period.20151209Price Deviation per Product - Last 2 YearsenotherSRD-SRM-ANAphrmwSV_NILSSONver10A report that shows the price development of one or more products in the actual year compared to the last two years as absolute value and percentage.You can check procured quantities and how the price of a product develops on average and per supplier.20161003price historyennounSRD-SRMcmpSV_NILSSONver10A series of prices charged or quoted by a supplier for a product over a specified period.These prices can be derived from supplier quotes or from supplier invoices.20161003Price History per Product and SupplierennounSRD-SRM-ANAphrmwver101A report that shows the price history per product and delivering supplier over the last 12 months on the basis of a calculated average price based on invoice values.20161003price listennounSRD-CRMphrmwS2_YUWAYUTver10A list containing the various product prices of your enterprise.20170105Price ListsenotherSRD-CRMphrmwSV_PERSSONver10A work center view that allows you to define separate price lists such as base price, customer price, customer discount, customer group discount, product discount, and product group discount.20170105price quantityennounSRD-BC-TLS-DTMcmpJONSSONver100A number that specifies for how many quantity units a contract price is valid.20160218Price ReliabilityenotherSRD-SRM-SCphrmwIF_ESTRADAver100A report that contains two views: Price Reliability per Supplier and Price Reliability per Product.The Price Reliability per Supplier view compares all products purchased from one or more selected suppliers.The Price Reliability per Product view compares products purchased from different suppliers. You can drill down to the suppliers that deliver a product.20161003price tableennounSRD-FIN-ACCcmpJONSSONver10A table that contains the valuation prices (valuation approaches) needed to valuate inventories.Prices are maintained at the material/permanent establishement level (later also at the level of the batch,material group, sales order, etc.). Any number of different prices can be updated for every possible attribute. The prices areidentified based on the set of books,validity date and price type (and price variant).20160215price unitennounSRD-MD-PRDphrmwSV_FURBERGver10The unit of measure on which the stated price is based.For example, a price may be per item or per box of items.20161002price unitennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100The amount of a product to that the price refers.The price unit consists of a number and of a unit of measure.ExampleFor a product, the following settings were defined:The currency is defined as Euro.The quantity UoM for the item is defined as 'EA' (= each piece).The price of the item is '5' and the price unit is '2'.This means that two pieces of the product cost five Euros.20161002price varianceennounSRD-SRMcmpSV_NILSSONver10A difference between the price stated on a quote or purchase order and the price stated on the corresponding goods receipt or invoice.20151209pricingennounSRD-CRMsglSV_PERSSONver10The process used to determine prices, discounts, and surcharges.The system determines prices, discounts, and surcharges by applying predefined rules based on relevant data stored in master data like price or discount lists. The system takes into account also prices, discounts, and surcharges that are entered manually.20170105PricingenotherSRD-CRMsglSV_PERSSONver10A work center view where you can view and edit standard and specific price lists, discount lists, and price specifications such as surcharges.20170105pricing dateennounSRD-SRMcmpSV_NILSSONver10The calendar day when specific pricing conditions apply to an order. For example, a discount of 10% is given in December, but in January it gives a discount of only 5%.20161003pricing procedureennounSRD-CRMphrmwSV_PERSSONver10A rule type for pricing.Pricing procedure determines the gross value the customer has to pay for certain goods or services they want to receive on acertain day at a certain place.All steps for price calculation in sales and service documents are defined within the pricing procedure.20170105primary cost centerennounSRD-FIN-CORcmpIF_FRASCHver100A cost center whose costs are allocated directly to cost objects. Primary cost centers receive distributions of overhead from support cost centers.20160211primary cost distributionennounSRD-FIN-CORcmpIF_FRASCHver101Overhead distribution using the original account.20170217primary helpennounSRD-DOCphrmwver10The help that is embedded directly within the user interface, such as on-screen explanations or messages.20160310primary sampleennounSRD-PLM-QAphrmwver100A sample that is taken directly from the material or product to be inspected. The primary sample can be used to create pooled or reserve samples.20160216primary windowennounSRD-CC-UIphrmwSV_FURBERGver10The element of the graphical user interface in which aninstance of an application runs.20160308print formennounSRD-CCphrmwSV_HAHNEver10A form template that is used to generate read-only PDF files of business documents.20160308prioritize source of supplyenverbSRD-SRMphrmwSV_NILSSONver10To determine the sequence in which sources of supply are assigned to a specific product.20151209priorityennounSRD-CC-BTMSRD-CC-ANAsglIF_ESTRADAver200The relative importance of an item indicating the order in which it should be dealt with.....................The indication that a report is of importance to an individual user.20170116private accountennounSRD-CRM-ACCphrmwver10An individual, with whom a company has a business relationship, who orders, purchases, or receives a product.20170122private e-mailennounSRD-BC-TLS-DTMUSphrmwIF_ESTRADAver10The e-mail address aperson uses for personal use. Generally a person's private e-mail address differs from their work e-mail address.20100722private vehicleennounSRD-FIN-ERMcmpver100A privately owned vehicle that an employee can use and claim expenses for.20160215pro forma invoiceennounSRD-CRMcmpSV_PERSSONver10A document provided by a supplier to a buyer with or prior to the shipment of goods.A pro forma invoice can be issued to obtain any required import permits for international trade.20170105PRO numberennounSRD-SCM-WMEphrmwver101A progressive number that appears on the bill of lading and is used by freight forwarders to track shipments.20160201process automationennounSRD-SRMphrmwSV_NILSSONver10The implementation of an automatic alternative to replace, or supplement a manual process. For example, the purchase order acknowledgment process can be automated by enabling XML and EDX data exchange with suppliers, and supplemented by using optical character recognition (OCR) for data entry.20161003process communication errorennounSRD-CC-ITSphrmwS2_PERMWATTAver100An error that occurs if the system cannot process a message sent from one business object to another during an update of business data.20160308Process Communication ErrorsenotherSRD-CC-ITSphrmwIF_ESTRADAver100A work center view that allows key users to monitor application-to-applicationand business-to-business communication errors.20160308process componentennounSRD-CC-ITScmpJONSSONver100A software package that realizes a business process and that can be reused in different integration scenarios.20160308process filesenverbSRD-BC-TLS-DTMphrmwS2_VORAKITJAver101Work step of the data migration self-service for financial accounting data.Under 'Process Files' a source file canbe assigned to each migration object and further processing can be started for a selected migration object.20160218process flowennounSRD-SCM-SCPcmpCARLSSONJver10The chain of events that advances a material or procedure from one level of completion to the next, resulting in a product or aservice.20160201Process IDennounSRD-HR-PAYcmpIF_ESTRADAver10A system-generated identifier of the payroll period.20161206process preceding changesenverbSRD-SCM-FTMphrmwIF_ESTRADAver101To accept or ignore changes to one of the related documents (outbound delivery or invoice) that was changed before the export declaration was issued. Once the export declarion is issued, you are not allowed to process preceding changes.20160125Process Production ProposalsenotherSRD-SCM-SCPcmpIF_ESTRADAver101A work center view that enables the user to control the release of production proposals to production for further processing.20160201Process Purchase ProposalsennounSRD-SCM-SCPphrmwIF_ESTRADAver101A work center view that enables the user to control the release of purchase proposals to purchasing for further processing.20160201Process Stock Transfer ProposalsenotherSRD-SCM-SCPphrmwver1305A work center view that allows you to control the release of stock transfer proposals to create stock transfer orders.20160201process typeennounSRD-SCM-WMESRD-CC-ITSSRD-SRM-PROphrmwCARLSSONJver300A category of procedure when handling the movement of goods, for example, inbound delivery, outbound delivery, customer return, stock transfer, and return to supplier.....................A type of IT control process.....................A type of procurement process.The procurement process for materials can vary from non-stock, to-stock, to third-party, whereas the procurement of services can vary from third-party to direct.20151209Processing Customer ReturnennounSRD-CRMphrmwTL_GUIRAOver101A process that enables you to handle (unexpected) customer returns. During inbound delivery at the warehouse, the sales or customer service is informed about the return. Next, the employee responsible can inform the customer via form about the goods receipt and update certain details such as pricing. To conclude this process, the employee responsible can compensate by issuing a credit memo and/or substitute delivery.20170122Processing Inbound DeliveriesennounSRD-SCM-WMEphrmwIF_ESTRADAver200A process that enables you to process the products received into a warehouse and post them to stock.20160201Processing Inbound Delivery NotificationsennounSRD-SCM-WMEphrmwver101A process that comprises the creation and use of inbound delivery notifications.An inbound delivery notification can either be an ASN (advanced shipping notification) or a printed delivery note accompanying the physical goods.20161027processing modeennounSRD-SCM-WMEcmpver101The way a label is assigned when confirming a task.A processing mode can be to assign the label and add the quantity to the confirmed task in one step, or only to assign the label.20161027Processing of Unplanned InspectionsennounSRD-PLM-QAphrmwIF_ESTRADAver100A business process that allows you to process, monitor, and analyze inspections of products.As part of this process, you inspect the samples taken for inspection, record results, make a decision about the quality of the inspected goods, and, if necessary, trigger corrective or preventive actions.Unplanned inspections are triggered manually by the user.20160216Processing Outbound DeliveriesenotherSRD-SCM-WMEphrmwIF_ESTRADAver100A process that enables you to organize and coordinate your outbound logistics activities with or without task support from the system.20160201Processing Payroll: Gross-to-Net Calculation Performed by Payroll ProviderennounSRD-HR-PAYphrmwIF_FRASCHver101A process variant involving the processing of payroll and subsequent checks of the payroll results for completeness and correctness performed by the payroll provider.20161206Processing Payroll: Gross-to-Net Calculation via Automated MessagingennounSRD-HR-PAYphrmwIF_FRASCHver101A process variant where the payroll process is triggered by automated messaging from the payroll administrator, including checks of the payroll results for completeness and correctness.20161206Processing Purchase OrdersennounSRD-SRM-PROphrmwIF_ESTRADAver200A process that enables you to work on automatically created purchase orders or manually create a purchase order with or without reference to a contract or a list price. You can also search in a supplier catalog for the products to be ordered. The purchase order can contain stock material with or without product specification, services, or non-stock material that can be ordered for different purposes (for example, for cost centers, projects, or as an individual material within an asset procurement process). If all relevant data is maintained, the purchase order is sent to the supplier or to another subsidiary of your company (intercompany stock transfer) unless an approval procedure depending on the purchase order value is in place. Optionally, a purchase order acknowledgment can be used.20160917Processing Purchase RequestsennounSRD-SRM-PROphrmwIF_ESTRADAver200A process thatenables you to monitor incoming purchase requests and to add or change relevant data in order to transfer purchase requests into purchase orders.You can assign missing sources of supply such as contracts, list prices, or already existing purchase orders, and then either order the assigned purchase requests or bundle multiple assigned purchase requests into one or more purchase orders. If there is no source of supply to be found, you can find appropriate sources of supply using a request for quotation.20160916Processing Requests for QuotationennounSRD-SRM-SCphrmwIF_ESTRADAver101A process that enables the purchasing department to bundle a company's purchasing requirements and to find appropriate sources of supply for materials and servicesrequired.20160915Processing Shopping CartsennounSRD-SRM-ESSphrmwIF_ESTRADAver101A process that enables employees to independently create and track shopping carts to request non-stock materials and services.They can also confirm, cancel or return goods and services receipts from the shopping carts.20160919Processing Supplier InvoicesennounSRD-SRM-SIphrmwIF_ESTRADAver101A process that enables you as an accountant to enter, verify, and post supplier invoices in your system. Once you have processed and posted the supplier invoices, they are used to pay your suppliers. An automated invoice verification process compares all supplier invoices entered into your system, either manually or automatically with their corresponding purchase documents. Moreover, unplanned delivery costs can be captured and distributed to other supplier invoice items, if required.20161001Processing the Payroll CalculationennounSRD-HR-PAYphrmwIF_FRASCHver101A process by which the payroll provider processes payroll and checks payroll results for completeness and correctness. The provider ensures that the calculation of tax and social insurance contributions adhere to current country-specific regulations.20161206processing timeennounSRD-SCM-WMEcmpCARLSSONJver10The time needed to process a material in an operation or activity.The processing time can depend on the order quantity, and does not include setup or teardown time. It is part of the execution time.20160126procure-to-payennounSRD-SRMsglS2_YUWAYUTver10The complete purchasing cycle from generation of demand until payment is made for products received. This includes the creation of requests for quotation (RFQs), purchase orders, goods receipts, and invoices, and the payment of suppliers.20160916Procure-to-Pay (Non-Stock)enotherSRD-SRMphrmwSV_NILSSONver200A scenario that enables a company to purchase materials that are required for consumption rather than to be held on stock.Employees can request products required by other employees or project members.Employee requests may need to be sent for managerial approval.20151208Procure-to-Pay (Services)enotherSRD-SRM-PROphrmwSV_NILSSONver200A scenario in which a company purchases intangible products, such as consulting and training services, temporary labor, repair and maintenance services, or engineering and construction services.It allows the company to specify which service agents should provide the requested services.20151209Procure-to-Pay (Stock)ennounSRD-SRMphrmwSV_NILSSONver200A scenario in which a buyer procures planned products whose requirement is generated from a planning system, such as a Materials Requirements Planning (MRP) system.It covers all stages of the procurement process, from demand planning and creation of a purchase order,through automatic or manual assignmentof sources of supply, and sending the purchase order to a supplier, to goods and servicesreceipt, invoice verification, and payment.20161122procurementennounSRD-SRMsglSV_NILSSONver10The overall process of acquiring products or services to support an organization or project.The key steps of procurement for supplier relationship management (SRM) include planning or needs analysis, sourcing, purchasing, order management, and ongoing cost and supplier base management.20151209procurement lead timeennounSRD-MD-PRDphrmwIF_ESTRADAver101The amount of time needed for the procurement of a material. The procurement lead time is taken into consideration when checking availability.20160310procurement planning priorityennounSRD-SCM-MDcmpSV_FURBERGver10The preferential rating given to a source of supply, such as a production model or a vendor, to determine whether a product is manufactured in-house or purchased, and which production model isused to manufacture a product.20160201procurement typeennounSRD-SCM-SCPcmpCARLSSONJver10The method used to fulfill a requirement.In-house production and external procurement are both procurement types.20160201productennounSRD-MD-PRDsglver10A good, material, or service that is bought, produced, and sold.Products can be either tangible, such as physical goods, or intangible, such as services.20140526product analysisennounSRD-SCMphrmwSV_PERSSONver10A procedure that can be used to investigate the processes and materials used to make products, compare differences between different brands of products, verify that products match their specifications, and get ideas for the development of new products.20160201Product and Service PortfolioenotherSRD-CRMphrmwver10A work center where you can access all product, service, and price related information.20170105product assignment allowedennounSRD-MD-PRDcmpSV_FURBERGver10An indication that users are permitted to assign products to the specified product category.20160310product catalogennounSRD-SRM-CCMphrmwSV_NILSSONver10A list of products, arranged in a structured way, and accompanied by information such as product descriptions, images, and prices.Catalogs can be searched to find required products.20151209Product CatalogenotherSRD-CRMphrmwSV_PERSSONver10A work center view where you can display, edit, and release standard and specific product catalogs.Product Catalog is also the name of a business option in business configuration.20170105Product CategoriesenotherSRD-MD-PRDcmpSV_FURBERGver100Awork center view where you can create product categories and organize these categories into a multi-level hierarchy.20160310product categoryennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A cross-process grouping for materials and services, defined by a unique ID or title.Aproduct category is used to group materials and services that have similar characteristics. It is used across business applications and utilized in reporting. In the Product Data work center, to each material and service a product category is assigned.20170116product categoryennounSRD-MD-PRDphrmwSV_FURBERGver10The group to which a product is assigned.A product category is used to logically organize products with similar characteristics. For example, stationery may be assigned to the category office supplies.20160310product category hierarchyennounSRD-BC-TLS-DTMcmpver100Defines a unique title of the hierarchy.It is used to logically organize products with similar characteristics over all business processes. For example, stationery may be assigned to a category named ‘Office Supplies’.SAP Business ByDesign uses the following hierarchies:Cross-Process Product Category (categorization of products)Storage GroupPlanning GroupForecasting GroupProduction Group20160218product category hierarchyennounSRD-MD-PRDphrmwCARLSSONJver100A hierarchical arrangement of product categories that represents the business relationships of specified product categories to each other.20170213product category IDennounSRD-BC-TLS-DTMphrmwver10Alphanumeric identifier for a group of products that are distinguished by objective, enterprise-specific criteria.20160218product category life cycleennounSRD-SRMcmpSV_NILSSONver100A record of the business relationship betweena buyer and a supplier regarding a specific product category.The buyer can assess the product category and determine the dependency and complexity of the business relationship with the supplier for that product category. Maintenanceof this record is optional, which allows the buyer to focus on the relationships with key suppliers for key product categories.Based on this information, the buyer can monitor thelife cycle of the relationship.20161001product comparisonennounSRD-CRMcmpS2_PERMWATTAver10A comparison of a competitor product with your own product. Product comparisons can be, for example, Better than ours, Same as ours.20170105product countennounSRD-SCM-WMEcmpCARLSSONJver101A physical inventory count in which all the quantities of a specific product are counted across areas in a warehouse, regardless of other products.20160201Product DataenotherSRD-MD-PRDphrmwSV_FURBERGver10A work center where you can create and update products, organize product categories into hierarchies, and track the current status of all products in your system.20160310Product DefinitionennounSRD-PLM-PDphrmwS2_YUWAYUTver101A scenario that supports a company in specifying and providing products that have many variants or custom-built products that are described by detailed customer requirements.20160216Product Design Consistency Check RunennounSRD-PLM-PDphrmwTL_NOGUERver350A work center view in which you can schedule and view the product designconsistency check run.20160216Product Design Release RunsennounSRD-PLM-PDphrmwTL_NOGUERver350A work center view in which you can create, activate, schedule, view, change, and delete product design release runs.20160216Product DesignsennounSRD-PLM-PDphrmwver100A work center view that enables the user to manage and specify engineering information for a product before it is used in subsequent processes, forexample, in production.20140718Product Designs - Where UsedennounSRD-PLM-PDphrmwIF_ESTRADAver260Provides an overview of all product design versions and their relevant assigned products, production bill of materials and parent product designs.20160216product developmentennounSRD-PLM-PDphrmwJONSSONver101The process of creating new or improved products.This can involve the following:DesigningEngineeringSelecting materials, components, and manufacturing processesWriting documentation20160216Product DevelopmentennounSRD-PLM-PDSRD-PLM-PDphrmwVILLAROSAver300A work center that enables you to work with product properties, product models, product designs, and product specifications.The Product Development work center enables you to define and manage product information, incorporate information from customer requirements, and integrate design engineering with follow-on processes.....................A scenario that enables you to develop new products and to improve the quality of existing products and processes.20170116product engineerennounSRD-PLM-PDphrmwTL_NOGUERver400A person who designs and develops products.20160216Product EngineeringennounSRD-PLM-PDphrmwver200A scenario that ensures that designs of your product (including drawings , descriptions, 3D represenations) can be managed in SAP Business ByDesign so that you can prepare the production of the product.20160216Product GroupsennounSRD-SCM-MDphrmwCARLSSONJver101A work center view where you can create a hierarchy of groups that you can use to structure products in forecasting, planning, production, and storage.20160201product IDennounSRD-BC-TLS-DTMphrmwSV_FURBERGver10Unique alphanumeric key assigned to a product.20160218product ID in bill of material variantennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver260Unique alphanumeric key assigned to a product within a bill of material variant.With this product ID you define the product that is manufactured with a BoM variant in a production process.20160218product imageennounSRD-MD-PRDphrmwS2_VORAKITJAver100An image of a product shown within a product fact sheet or product catalog, for example.20160310product locationennounSRD-CRM-ORDphrmwver10The location where a product is installed. This information is used for customer service activities.20170105product modelennounSRD-PLM-PDphrmwSV_ANDERSSONver101A document containing product properties that is usedto create product specifications.Each product model contains a related set of product properties used tocreate a particular class of configurable products.20170116Product ModelsennounSRD-PLM-PDphrmwIF_ESTRADAver101A work center view in which the user uses product models to specify which properties, notes, or attachments are used to describe the products that a company offers. These product models serves as a template for product specifications.20160216product order numberennounSRD-CRMcmpSV_PERSSONver10A number used to uniquely identify a product when it is ordered.20170105product planning detailsennounSRD-SCM-SCPcmpCARLSSONJver10Allows you to view all demands and supplies along with key indicators for the selected products and supply planning areas.20160201product portfolioennounSRD-SRMcmpver10The range of goods and services provided by an organization.20161003Product PortfolioenotherSRD-SRMcmpver100A work center where a buyer can maintainall information about the ranges of goods and services used by the organization, and upload, access, customize, publish, and use catalogs.Product Portfolio is also a work center in business configuration.20161003Product PropertiesennounSRD-PLM-PDphrmwIF_ESTRADAver101A work center view in which the user can set up the properties and the property values that can be used to describe the products that a company offers.20160216product propertyennounSRD-PLM-PDphrmwver101Formal description of properties of a produt.Properties are defined by customers and not by SAP.20160216product requirement specificationennounSRD-BC-TLS-DTMphrmwDUWARAHver1605Enables you to define and store the configuration information that characterizes a product variant. The content of a product specification can consist of notes, attachments and a selection of product property values that represent the customer requirements.20160520product specificationennounSRD-PLM-PDphrmwver10A document with a detailed description of the properties that characterize a product.20140314Product SpecificationsennounSRD-PLM-PDphrmwCARLSSONJver100A work center view in which the user uses product specifications to specify and manage the products that a company offers and sells using predefined properties, texts, or documents.The user can also use this view to display information on where a product specification is used, for example, in sales orders or production orders.20160216product structureennounSRD-SCM-WMEphrmwSV_PERSSONver10The framework that connects raw materials to their finished goods taking into account all the intermediate stages of the value chain.20160201product substitutionennounSRD-CRMcmpSV_PERSSONver10The replacement of one product for another by the system.20170105product tax characteristics codeennounSRD-BC-TLS-DTMcmpver10Code that represents thespecifications used for calculating and displaying tax. Examples of the specifications defined under the product tax characteristics code are: tax rate, type of tax (input tax or output tax), calculation method (percentage included or percentage separate), and deductibility.Each code is valid for a limited period only. When defining a product tax characteristics code, make sure that its validity period includes the document date of all related invoices.20160218product typeennounSRD-SRMcmpSV_NILSSONver10A classification that distinguishes products.Examples of product types includes materials, intermediates, and services.20151209product warrantyennounSRD-CRMcmpver10A guarantee that a uniquely identified product is of a certain standard.A product warranty is often provided by the seller or reseller in addition to the manufacturer warranty.20170105product-specific serviceennounSRD-CRMcmpSV_PERSSONver10A service that applies to the selected product.20170105product-specific spare partennounSRD-CRMcmpSV_PERSSONver10A material that can be used to replace a defective part in the selected product.20170105productionennounSRD-SCM-MDsglSV_FURBERGver10The conversion of raw materials into salable products.20160201Production Bills of MaterialenotherSRD-SCM-MDcmpver10A work center view where you can specify the input products you need to manufacture a product.You can create production bill of material variants, review past and planned changes to input products, and group input products with the same function.20160201Production Bills of Material Mass MaintenanceenotherSRD-SCM-MDphrmwver1305A work center subview that allows you to create, maintain, and schedule automated runs to update multiple bills of material.20160201production BoMennounSRD-SCM-MDcmpCARLSSONJver10A complete, structured list of all the input products, including their quantities and valid-from dates, that are available to manufacture an output product.Inputproducts must be assigned to BoM variants before they can be used in production models and later in manufacturing.20160201production BoM variantennounSRD-SCM-MDcmpSV_FURBERGver10A structured subset of the specific input products that are used to manufacture an output product.Only variants can be used in a production model and later in manufacturing. In a production BoM, the same input product can be used in more than one variant.Variants can be defined for different output products, but usually the output products are similar. For example, a production BoM can be defined for all engines fora particular model of car. The variants can be defined for individual engine types, for example, a variant can be defined for a1.6 liter engine, and another variant for a 2.0 liter engine. By using variants in this way, the maintenance of all the input products for similar output products is reduced.20160201production centerennounSRD-SCM-WMEcmpCARLSSONJver10A group of machines, or an area, within a factory.20160201production confirmationennounSRD-SCM-WMEcmpCARLSSONJver10A document that records the processing of goods within a production facility. It records information such as the quantity produced, components consumed, the person responsible and the date and time the work was done.20161027Production ControlenotherSRD-SCM-WMEcmpCARLSSONJver10A work center where you can manage the manufacturing process.You can create, release, schedule, change, and monitor production orders. If you work with requests from a planning department, you can manually create production orders. The system can also create production orders automatically.20160201production dateennounSRD-SCM-MDcmpSV_FURBERGver10The time at which an identified stock was manufactured.20160201production endennounSRD-SCM-WMEcmpCARLSSONJver10The date of the effective end of processing of a production order.20160128production environmentennounSRD-BCphrmwSV_ANDERSSONver10A reserved space that is used by an individual prospect or customer to store all information needed to operate its live solution and run its business.Since any changes that are made here have a direct affect on the running system, the customer typically performs changes and any related testing activities in a separate environment before doing so in the live production environment.20170116production groupennounSRD-SCM-MDcmpver10A hierarchy of product groups that can be used to structure products for production.In day-to-day business, the responsibility for executing production planning tasksfor a group of products can be assigned to a production planner.20160201Production GroupsenotherSRD-SCM-MDcmpCARLSSONJver10A work center view where you can create a hierarchy of product groups that you can use to structure products for production.20160201production ledger accountennounSRD-FIN-INVcmpver101A record of quantities and values that shows the effects of business transactions on the value of a defined part of the work-in-process inventory or expenses in production.20160915production lineennounSRD-SCM-WMEcmpCARLSSONJver10A system of machines arranged in sequence to transform raw material into finished product.20160201production lotennounSRD-SCM-WMEphrmwTS_KONCHIKver10A document created when an order is released in which production data associated with that order, such as confirmations of tasks completed, is stored.Released production lots are subject to job order costing in financials.20160201Production LotsennounSRD-FIN-INVphrmwIF_ESTRADAver100A work center view that displays the data for your production lots. You can reassign the overhead rule for a production lot in this view.20160915Production Lots - Overhead AbsorptionennounSRD-FIN-INVphrmwver101A work center view where you perform overhead runs for production lots, which allocates overhead to the production lots based on overhead rules.20160915production managerennounSRD-SCMphrmwTL_NOGUERver400A person who organizes, monitors, and supports manufacturing activities across the business.20161027production modelennounSRD-SCM-MDphrmwver10The production model contains all the information that is required to manufacture a product. It combines the product (bill of material) and process (bill of operations) information that is used as a blueprint for manufacturing.Bill of material: Contains input products and valid from dates.Bill of operations: Contain a detailed description of how you manufacture a product and to which you can assign input products from variants.20140605Production Model Release RunenotherSRD-SCM-MDphrmwver1305A work center subview that allows you to create, maintain, and schedule automated runsto release multiple production models.20160201Production ModelsenotherSRD-SCM-MDphrmwSV_FURBERGver100A work center view where you can create and change all the background information you need to plan and manufacture products.20160201production operatorennounSRD-SCMphrmwTL_NOGUERver400A person who performs production tasks in manufacturing.20161027production orderennounSRD-SCM-WMEcmpS2_PERMWATTAver10An authorization from the production department to produce a specific quantity of material within a predefined time.The production order contains all the information required for the execution of the production process.20160201production order creation statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator showing whether or not a production order has been created for a selected production request.20160201Production OrdersennounSRD-SCM-WMEphrmwCARLSSONJver10A work center view in which you can process, release, and monitor production orders.When you release a production order, the system creates a production lot to store all actual data related to the order, creates production tasks, and communicates these tasks to production.20160201Production Orders By OperationsennounSRD-SCM-WMEphrmwCARLSSONJver101A work center subview where you can select production order operations and set their schedule dates. You can also edit the related production orders and release them.20160201Production Orders By Order HeaderennounSRD-SCM-WMEphrmwCARLSSONJver101A work center subview where you can access, edit, and release production orders.20160201production plannerennounSRD-SCM-SCPphrmwCARLSSONJver10The person responsible for creating the overall production plan.20160201production planningennounSRD-SCM-SCPcmpCARLSSONJver10The process of creating an overall production plan over a specified time period.20160201production processennounSRD-SCM-WMEcmpCARLSSONJver10The sequence of actions that, when completed, results in finished goods.20160201Production Processing TimeenotherSRD-SCM-WMEcmpCARLSSONJver10A report showing the times recorded for completion of production lots or operations.20160201Production Processing TimesennounSRD-SCM-WMEphrmwCARLSSONJver200A report that lists the times recorded for the completion of production lots or operations.20160201production proposalennounSRD-SCM-SCPcmpver10A proposal suggested by the planning run or created manually to cover a demand.When you release the production proposal, it becomes a production request and is fowarded to production.20160201production requestennounSRD-SCM-WMEcmpver10A production document, representing a request received from the planning department to produce a specific quantity of goods by a requested date.20140627production request closure statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator showing whether a production request has been closed.20160201Production Request FulfillmentenotherSRD-SCM-WMEcmpCARLSSONJver10A report showing planned and actual quantities and times for a production request.20161027Production RequestsennounSRD-SCM-WMEphrmwCARLSSONJver10A work center view that contains a list of production requests including information on the products to be produced, the quantity to be produced, and the required start and end dates.In this view, you can create production orders to cover the production request quantity. You caneither do this by creating one production order for the full quantity or several production orders for partial quantities.20160201production segmentennounSRD-SCM-MDcmpver10A building block in the production process in which items from a bill of material variant are assigned to activities from a bill of operations.Production segments are linked together to form a production model.20140630production segment versionennounSRD-SCM-MDcmpSV_FURBERGver10A particular instance or form of a discrete part of the production process.Versions are created when any of the constituent parts of a production segment change and therelated production model is released. Only one version of a production segment can be active at any given time.20160201production sequenceennounSRD-SCM-WMEcmpCARLSSONJver10The list of operations, activities, and production stages that components move through in the production process.20161107production startennounSRD-SCM-WMEcmpCARLSSONJver10The date of the effective start of processing of a production order.20160201production statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicatorshowing the stage of the production life cycle that an order has reached.20160201production systemennounSRD-BCphrmwver10A system used by the customer to work with the solution after it has gone live.This system contains all of the elements required to run the customer's business processes using SAP Business ByDesign and can be adapted inthe Business Configuration work center using immediate changes and change projects.20160218production taskennounSRD-SCM-WMEcmpver10A set of actions assigned to a production worker requiring the production of a certain quantity of a specific product within a specified time, at a specifiedreporting point. A production task can be subdivided into the three task types: supply task, make task, and check task.20160201Production TasksennounSRD-SCM-WMEphrmwCARLSSONJver200A work center view where you can get an overview of all production tasks.You can also assign production tasks and confirm tasks.20160201productive resourceennounSRD-HR-RPMphrmwVILLAROSAver300Humanresources who can potentially be assigned to projects within a company. In Resource Management, resources are grouped by Job.If a given Job is classified as productive, all resources assigned to that job are also productive.20161124productive timeennounSRD-HR-TMphrmwIF_ESTRADAver10A time type category that classifies all types of productive work that the employee performs for his normal job.20170109ProductsenotherSRD-SCM-SCPsglCARLSSONJver10A work center view that enables the user to work from the product perspective when planning.20160201Products and PurchasingennounSRD-PRO-PMNphrmwver400Tab that provides information about services and materials related to a project. In addition, it is possible to create, review, and change purchase requests and purchase orders.20160216professionennounSRD-MD-BPsglSV_FURBERGver10An occupation that requires specialist training or expertise.20160310professional categoryennounSRD-HR-PADFRcmpIF_FRASCHver10An official list of socio-professional occupations published by INSEE, the statistics agency of the French government, and is used for statutory reporting and social insurance.20100727professional statusennounSRD-HR-PADphrmwSV_PERSSONHver10A code indicating the professional position a person holds.20170201professorennounSRD-MD-BPsglSV_FURBERGver10A senior teacher or researcher at a university or college.20160310profit analysisennounSRD-FIN-CORphrmwver10The analysis of costs and revenues to support management decisions.20160913profit centerennounSRD-MD-OMphrmwSV_REDMALMver10An organizational unit that represents a company area for which a separate period-based profit is determined.This is used for evaluating and regulating the activities of the company area in a profit-oriented manner.20160310profit center attributesennounSRD-MD-OMcmpSV_REDMALMver10The specific details of a profit center, for example, the planning periods of a profit center.20160310profit managementennounSRD-FIN-CORcmpIF_FRASCHver10An ongoing business process to optimize the profit of a company, product, or other profit-relevant entity.20160913profit marginennounSRD-CRMcmpver100The difference between sales revenue and variable cost.20170122profit typeennounSRD-FIN-CORphrmwver10A classification of profit based on the source of the data used to calculate it:Order profit is calculated from incoming orders.Invoice profit is calculated from customer invoices.Earned profit is calculated from postings in accounting.20160913ProfitabilityDashboardennounSRD-CC-MANphrmwIF_ESTRADAver101A tool for monitoringthe profitability of a company. The profitability dashboard displays interactive bar and column charts for key performance indicators relating to the company's actual and expected profit.20160913profitability lineennounSRD-FIN-CORcmpJONSSONver10A row in a contribution margin scheme that groups costs and revenues into value categories.The costs and revenues canbe potential or earned, depending on which profit type is involved.20160215Profitability: Cost of Goods Sold EarnedenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that reflects the cost of goods sold (COGS), also known as cost of sales, for a given period and the revenue that was paid for those goods also in the same period. COGS relates to the cost of products or goods that a company sells.This Key Performance Indicator (KPI) shows the cost of the product or goods that a company sells to generate revenue and appears on the income statement as an expense.20160913Profitability: Gross Profit EarnedenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that shows the gross profit of a business where the transaction is complete and the company has received the revenue for the goods provided.This KPI can be used to estimate the efficiency of a company to turn stock into income.20160913Profitability: Gross Profit Margin EarnedenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that shows the profit a company makes in relation to the Cost of Goods Sold (CoGS). Earned means that gross profit and net revenue which are used to be calculated gross profit margin are relevant for the income statement.This KPI shows the profitability ratio calculated as Gross Profit - Earned as a percentage of Net Revenue - Earned.20160913Profitability: Net Incoming OrdersenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that shows the monetary value of incoming sales and service orders during a specific period, taking discountsand returned merchandise into consideration. It can be used for revenue estimates and forecasting purposes.This KPI shows sales activity within an organization.20160913Profitability: Net Revenue EarnedenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that shows the monetary amount of financial revenue received during a specific period taking into consideration the value of discounts and sales returned.20160913Profitability: Operating Profit EarnedenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that shows a company's total Operating Profit – Earned for the current fiscal year to date. Operating profit represents the profit of a company and equals the total operating result by subtracting operating expenses from Gross Profit - Earned.This KPI shows how much profit a company generates before interest, expenses and income taxes.20160913Profitability: Operating Profit Margin EarnedenotherSRD-FIN-ACCcmpIF_FRASCHver101A key performance indicator (KPI) that shows the ratio of operating profit to sales and considers earnedvalues. It compares operating profit in different time periods for the same company or different companies.This KPI provides information on a company's ability to make a profit based on earned values.20160913programennounSRD-MD-OMSRD-PRO-PMNsglSV_FURBERGver10An organizational unit that administrates a group of projects or sub programs. A program represents a complex, time restricted project for achieving higher-level goals within an extensive strategy.....................A program represents a group of related projectsmanaged collectively to achieve a common goal. Projects can optionally be assigned to programs.20160216progressennounSRD-DOCsglSV_ANDERSSONver10The percentage of a specific learning module or unit that a user has already completed.20160310progress information service textennounSRD-CC-UIphrmwIF_ESTRADAver300A short text that provides information about the processing progress if the system needs more than two seconds to complete a process.Progress information service texts are displayed in the lower left margin of the screen.20160308progress statusennounSRD-SCM-WMEcmpCARLSSONJver10An indicator showing the stage of production an order has reached.20160201progress-based revenue recognitionennounSRD-FIN-CORphrmwIF_FRASCHver101A method of recognizing revenue for projects that recognizes revenue in each period based on how far the project has progressed toward completion. Progress can be measured by the milestone method or by the percentage-of-completion method.20160215project assignmentennounSRD-HRphrmwver101The employee's staffing on projects for aspecified period20170201Project Assignments by Employee - My Direct ReportsennounSRD-CC-MANphrmwIF_ESTRADAver100A report that shows an overview of the projects of employees for whom managers are directly responsible and the planned workload for each employee in these projects.20160308project confirmationennounSRD-HR-TMcmpIF_ESTRADAver10The confirmation of time worked on projects and project tasks, for example, for the purpose of project management.20170201project headerennounSRD-PRO-PMNphrmwver100The task at the top level of the project plan.It is made up of all the tasks beneath it and shows the duration of the project.20160216Project Invoice RequestsennounSRD-PRO-PMNphrmwver101A work center view in which you can view and edit all invoice requests that have been created to invoice customers for time and expenses recorded against a project.20160216project invoicingennounSRD-PROphrmwSV_CARLSSONver101The invoicing of time and expenses recorded against a customer project.20160216Project InvoicingennounSRD-CRMcmpver101A work center view where you can create and edit invoice requests for time and expenses incurred on a project. You can create an invoice request either from a sales order assigned to a billable customer project or from a billable customer project directly.20170122Project Invoicing - ProjectsennounSRD-CRM-INVphrmwTL_GUIRAOver101A work center view in which you can create invoice requests for billable customer projects.20170122Project Invoicing - Sales OrdersennounSRD-CRM-INVphrmwTL_GUIRAOver101A work center view in which you can create invoice requests for sales orders assigned to billable customer projects.20170122project languageennounSRD-PRO-PMNphrmwSV_FURBERGver10The language in which the name and description of each project task is defined.20160216Project ManagementennounSRD-PRO-PMNSRD-PRO-PMNphrmwver101A work center that supports the planning, execution, and monitoring of your projects. It enables you to deliver project on time and in scope by providing a complete picture of project schedules, resources, and financial information.....................A business scenario that enables you to plan and execute the entire lifecycle of projects and measures of any scope.20160216project managerennounSRD-PRO-PMNphrmwSV_FURBERGver10The person appointed by the project organization to be responsible for achieving the project goals.20160216project nameennounSRD-BC-TLS-DTMcmpIF_ESTRADAver10Name or short description given to a project. The project name does not necessarily need to be unique.20160218project nameennounSRD-PRO-PMNphrmwSV_FURBERGver10A unique name given to a project to differentiate it from other projects.20160216Project Performanceby Project StructureennounSRD-PRO-PMNphrmwver200A report that shows work and schedule deviations for a single project per project task by comparing the project data with the baseline data.20160216Project Performance OverviewennounSRD-PRO-PMNphrmwver200A report that shows work and schedule deviations for multiple projects. For the calculation of the deviations, the project data is compared with the baseline data. The program can be added to group multiple projects.20160216project phaseennounSRD-PRO-PMNphrmwSV_FURBERGver10A logical grouping of tasks with the purpose of completing a project milestone.20160216project planennounSRD-PRO-PMNphrmwSV_FURBERGver10A work center editor where you can plan, schedule, execute, and control a project. The project plan contains four interactive views: Gantt Chart, Work breakdown Structure, Network Diagram, and Table.20160216Project Product DataennounSRD-PRO-PMNphrmwver400Report that shows basic data for multiple projects in different views: work in task and task services, quantities of task materials, and approved work times confirmed by employees.20160216project progress measurement based on milestonesennounSRD-FIN-CORphrmwIF_FRASCHver101A method of measuring the progress of a project toward completion based on milestones.This is one of the possible methods used in progress-based revenue recognition.20160215project progress measurement based on percentage of completionennounSRD-FIN-CORphrmwIF_FRASCHver101A method of measuring the progress of a project toward completion based on the percentage of the planned work completed.This is one of the possible methods used in progress-based revenue recognition.20160215project responsibleennounSRD-PRO-PMNphrmwver200A person who is responsible for a project as a whole and acts as the project manager. Responsibility for individual project tasks can be assigned to other persons, who then act as subproject managers.20170109project schedulingennounSRD-PROphrmwver101The calculation of the earliest and latest start and finish dates of all project tasks based on task planning as well as time constraints and tasks based on task planning as well as time constraints and dependencies.20160216project staffingennounSRD-PRO-PMNphrmwSV_FURBERGver10The process of defining and managing the human resource requirements for a project.20160216project statusennounSRD-BC-TLS-DTMcmpver100An identifier that defines the stage a project has reached.Enter one of the following numbers todefine the status:'1' (for planned)'2' (for started)'3' (for released)'4' (for completed)'5' (for cancelled)20160218Project Stock OrderennounSRD-PRO-PMNphrmwver1405An order created from a project to request for materialsfrom stock. A project stock order can contain materials which can be consumed at thesite of the project, pre-delivered to the project site, or which can be picked up for use. Depending on this material type, the processing in the logistics area will differ.20160216project structureennounSRD-PRO-PMNphrmwSV_CARLSSONver100The hierarchical dependencies between phases,tasks and milestones.20160216project taskennounSRD-PRO-PMNphrmwTS_MOROZOVver10A generic term for all elements within the project structure. A project task can represent the project header or a phase, task, or milestone.20161013project task typeennounSRD-PRO-PMNphrmwSV_FURBERGver100A field in the details area of project plan view that allows you to change phases, tasks and milestones as long as a project task is in planning.20160217project teamennounSRD-PRO-PMNphrmwver10A group of people assigned to work on a project.20160217Project TeamenotherSRD-PRO-PMNphrmwSV_FURBERGver10A work center that supports the participation and collaboration of team members ina project. It provides project information and details of the tasks that team members are responsible for. The work center Project Team is available to all team members working on a project.20160217project templateennounSRD-PRO-PMNphrmwSV_FURBERGver10A template that comprises all relevant project data such as structure, planned work, and team members. The project template can be copied into the new project.20160217Project Time RecordingsenotherSRD-PRO-PMNphrmwver10A report that displays an overview of the times recorded by each project team member for each task he or she is assigned to. It allows you to review the results by week or by month.20160217project typeennounSRD-PRO-PMNphrmwSV_FURBERGver10The grouping of projects according to common characteristics such as goal and method. Examples of project types are development, investment, overhead, and sales and marketing.20160217Project WorkenotherSRD-PROphrmwver10A work center view in which project team members can access the work packages to which they are staffed and the project tasks for which they are responsible.20160217projected salesennounSRD-CRM-ORDcmpS2_PERMWATTAver100The total number of sales that a company expects over a defined period.This is based onthe total number of sales orders and opportunities in the opportunities pipeline.20170122projected stockennounSRD-SCM-SCPcmpCARLSSONJver10An inventory balance projected into the future taking into account future receipts and demand.The initial value is the available stock minus the safety stock.20160201ProjectsenotherSRD-PRO-PMNsglSV_FURBERGver10A work center view where you can plan and execute projects of all types and sizes, including cost collectors.20160217promised delivery dateennounSRD-SCM-SCPcmpCARLSSONJver10The date upon which a supplier promises to deliver an order to a customer.20160201promised quantityennounSRD-SCM-SCPcmpCARLSSONJver10The quantity of a sales order item that the company has promised to deliver.20160201promotionennounSRD-HR-PADsglSV_PERSSONHver10The advancement in rank or position of an employee within the enterprise. Generally, such advancement requires a higher level of training or experience. The promotion usually results in changes to an employees job title, responsibilities, and pays a higher salary.20170201proof of deliveryennounSRD-SCM-WMEphrmwCARLSSONJver10A receipt issued by the person receiving a shipment to acknowledge the delivery's arrival.The receipt lists the time and date of delivery, the items delivered, the quantity, and other delivery related information.20160705property taxennounSRD-FIN-GLcmpJONSSONver10A tax imposed on the valuation of all types of property, both real and personal. Real property is defined as land, any minerals, and timber on or within the land and any improvements to the land including buildings. Personal property is defined as anything that is not real property and includes fixed assets and inventory.20160921property valueennounSRD-PLM-PDphrmwver100The description of a value assigned to a property.The value may also be an interval.20160216proposalennounSRD-CRMsglSV_PERSSONver10A detailed offer or submission forthe supply of products.20170105propose biddersenverbSRD-SRM-SCphrmwIF_ESTRADAver101To automatically add bidders to a request for quotation (RFQ), based on existing contracts, list prices, supplier master data, or quotes that have been submitted in the past.20160917prospectennounSRD-CRMsglSV_PERSSONver10A potential customer.20170105providerennounSRD-FIN-ERMSRD-CC-ITSsglSV_ANDERSSONver10A company that provides travel services such as flights,rental cars, or lodging.The names of travel partners are used in the statistical analysis of expense reports.....................The party responsible for providing IT services or a product to a customer.This can be performed by an in-house provider or a third party.20160308provider pay typeennounSRD-HR-PAYcmpver100A paytype used at the payroll provider for processing an employee's payroll.20150506provider pay type IDennounSRD-HR-PAYcmpver100The unique identifier for a pay type used at the payroll provider.20170201provisionennounSRD-FIN-GLsglAVCIver10Amount of an expense that must be recognized currently when theexact amount of the expense is uncertain.20160215provisioning yearennounSRD-PROphrmwver400A report characteristic that shows the year in which the expense is incurred or product is provided.20160217provisioning year - monthennounSRD-PROphrmwver400A report characteristic that shows the year and month in which the expense is incurred or product is provided.20160217provisioning year - weekennounSRD-PROphrmwver400A report characteristic that shows the year andweek in which the expense is incurred or product is provided.20160217public workbookennounSRD-CC-OINphrmwIF_ESTRADAver260A workbook that can be consumed by all users who have the corresponding work center views assigned. Public workbooks are read-only and can be adapted with personalized views and selections to the business needs of the user.20160308publicityennounSRD-CRMsglSV_PERSSONver10A free communication, usually through the media, promoting a company, brand, or product.20170106publishedenadjSRD-SRM-SCsglver101Indicating that a request for quotation(RFQ) has been sent to the bidders listed in the RFQ.20161123purchase approvalennounSRD-PROphrmwCARLSSONJver10Official permission to place an order granted by authorized staff.20160217purchase documentennounSRD-SRMcmpS2_PATANA-ANver10Any document created during the procurement process, such as a purchase request, a request for quotation, or a purchase order.20151209purchase ledger accountennounSRD-FIN-INVcmpJONSSONver101A record that shows the effects of business transactions in purchasing, of deliveries, and of invoice verification on the valuation of the purchased materials and services.20160913purchase locationennounSRD-CRMcmpSV_PERSSONHver10The place where a product is purchased.20170105purchase order acknowledgmentennounSRD-SRM-PROphrmwver10A confirmation from a supplier informing a buyer that the requested products can be delivered. If there are any deviations from theorder, the supplier includes these in the acknowledgment.20151209purchase order creation runennounSRD-SRM-PROphrmwCARLSSONJver100A process that allows the system to create purchase orders from fully completed purchase requests, at specified intervals and according to user-defined criteria.20160915Purchase Order Creation TimeenotherSRD-SRM-ANAphrmwIF_ESTRADAver101A key performance indicator (KPI) that shows the time span in days from when a purchase request is created until when the purchase order is sent to a supplier.A manager can use this KPI to monitor purchase order fulfillment.20160920purchase order fulfillment ratioennounSRD-SRM-PROphrmwSV_NILSSONver10The number of purchase orders completed on time and with the right quantity, compared to the total number of purchase order items for the purchasing organization in the current year.20160920purchase order general note typeennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver100A user-defined classification to differentiate between notes that have particular types of content.The following note types are supported:Internal commentRemark for supplier (printed on business documents)Remark from supplierApproval note20160218purchase order itemennounSRD-BC-TLS-DTMcmpver101An individual item in a purchase order.The item is identified by an alphanumeric ID that must be unique within one purchase order.20160405purchase order item note typeennounSRD-BC-TLS-DTMcmpS2_PERMWATTAver101A user-definable classification of item notes for differentiating between notes that have particular types of content.The following note types are supported:Internal commentRemark for supplier (printed on business documents)Remark from supplier20160218purchase order item referenceennounSRD-BC-TLS-DTMcmpJONSSONver100A purchase order item to that an goods receipt refers.It is identified by an ID.20160218purchase order lead timeennounSRD-SRM-PROphrmwSV_NILSSONver10The average number of days between the creation of a purchase request and the creation of a corresponding purchase order by a purchasing organization in the current year. The number of days taken is calculated on item level.20151209Purchase Order Logistics DetailsenotherSRD-SCM-SCPcmpIF_ESTRADAver101An overview of detailed information for a purchase order, such as supplier, purchase order, order creation date, order creator, and buyer information.You can access links to supplier details or to the buyer responsible. This screen provides a detailed breakdown of the purchase order delivery details. You can see any partial deliveries, and you can see the status of the line items, for example if a goods receipt has been posted for the selected purchase order item, or if a delivery has been created in the system.20160201Purchase Order Process TrackingenotherSRD-SRM-PROphrmwSV_FURBERGver10A report used as part of purchase order verification to track the document flow for purchase order items. The report tracks items from a purchase order item perspective.20151209purchase order referenceennounSRD-BC-TLS-DTMphrmwJONSSONver100A purchase order to that a goods receipt refers.It is identified by an alphanumeric ID.20160218Purchase Order TrackingenotherSRD-SRM-PROphrmwSV_FURBERGver10A report shows all purchase orders per supplier, product, or product category.You can check purchase order value, price, quantity, and status of the purchase order.20160917Purchase Order/PO AcknowledgmentenotherSRD-SRM-PROphrmwSV_NILSSONver10An interactive form sent by a supplier to a buyer to confirm whether or not a purchase order or purchase order changes can be fulfilled as requested.20151209Purchase OrdersenotherSRD-SRM-PROSRD-SCM-WMEphrmwCARLSSONJver350A work center view in which you can process supplier deliveries or process purchase orders and complete all related tasks.....................A work center view where you can monitor the communication status of purchase orders with your warehouse provider.20160201Purchase Ordersper Account AssignmentenotherSRD-SRM-ANAphrmwver100A report that shows all purchase orders per account assignment.You can check the total values per account assignment and the status of the purchase orders.20160917Purchase Orders per MonthenotherSRD-SRM-ANAcmpSV_CARLSSONver101A report that shows the purchase order net value and the number of purchase order items per month for specified purchasing units over the last 12 months.20160917Purchase Orders per ProductenotherSRD-SRM-ANAphrmwTK_ALCARAZver100A report that shows all purchase orders per product or product category.You can check the status of the purchase order, for example, if it was approved or sent to the supplier.20160917Purchase Orders per SupplierenotherSRD-SRM-ANAphrmwTK_ALCARAZver100A report that shows all purchaseorders per supplier.You can check purchase order quantity, value, and status of the purchase order.20160917Purchase Orders to Be DeliveredenotherSRD-SRM-PROphrmwSV_NILSSONver10A work center view in which an employeeof a company tracks goods or services that are outstanding or overdue, including limit items.Once the goods are received or the services are completed, the employee postsgoods and services receipts for the corresponding purchase order items.20160917Purchase Orders to Be Delivered - Show by DocumentsennounSRD-SRM-GSAphrmwIF_FRASCHver101A work center view in which an employee of a company tracks goods or services that are outstanding or overdue, including limit items.Once the goods are received or the services are completed, the employee posts goods and services receipts for the corresponding purchase order items.In this view, the purchase orders to be delivered are listed on document level.20160917Purchase Orders to Be Delivered- Show by ItemsennounSRD-SRM-GSAphrmwIF_FRASCHver101A work center view in which an employee of a companytracks goods or services that are outstanding or overdue, including limit items.Once the goods are received or the services are completed, the employee posts goods and services receipts for the corresponding purchase order items.In this view, the purchase orders to be delivered are listed on item level.20160917purchase proposalennounSRD-SCM-SCPcmpver10A proposal suggested by the planning run or created manually to cover a demand.It moves from planning to purchasing whereit is known as a purchase request.20160201purchase requestennounSRD-SRM-PROcmpver10A request or instruction to the purchasing department to purchase specified materials and services in specified quantities within a specified time.20151209purchase request IDennounSRD-SRM-PROphrmwSV_NILSSONver10An alphanumeric identifier assigned to a purchase request.Purchase request IDs can be assigned by the buyer or the system.20160916Purchase Request TrackingenotherSRD-SRM-PROphrmwSV_FURBERGver10A report that shows all purchase requests per supplier, product, or product category.You can check purchase request value, price, quantity, and status of the purchase request.20151209Purchase RequestsenotherSRD-SRM-PROphrmwSV_NILSSONver10A work center view in which a buyer processes and monitors purchase requests and completes related tasks.Purchase Requests is also a business topic.20160916Purchase Requests and OrdersenotherSRD-SRM-PROphrmwver10A work center that a buyer uses to procure materials or services from external suppliers through a partially automated process.Purchase Requests and Orders is also a work center in business configuration.20160916Purchase Requests per Account AssignmentenotherSRD-SRM-ANAcmpver101A report that shows all purchase requests per account assignment that have been created over the last 7 days.20160916purchasingennounSRD-SRMsglSV_NILSSONver10The activity of buying products.20151209purchasing contractennounSRD-SRM-SCphrmwSV_NILSSONver10A legally-binding agreement between a buyer and a supplier that covers the supply of materials and services at specified conditions.20160919purchasing contract general note typeennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A user-defined classification of general contract notes to differentiate between notes that have particular types of content.The following note types are supported:Internal commentRemark for supplier (printed on business documents)Remark from supplierApproval note20160218purchasing contract item note typeennounSRD-BC-TLS-DTMphrmwTL_GARCIAMORver300A user-definable classification of item notes in contracts for differentiating between notes that have particular types of content.Examples:Internal commentRemark for supplier (printed on business documents)Remark from supplierRelease order text20160218Purchasing Contract RenewalennounSRD-SRM-SCphrmwIF_ESTRADAver101An RFQ type that indicates that an RFQ was created to renew an existing contract.RFQs with RFQ type Purchasing Contract Renewal are generated automatically by the system when Negotiate Directly withCurrent Supplier is chosen for an existing contract.20160919Purchasing Demand Fulfillment RatioenotherSRD-SRM-ANAphrmwIF_ESTRADAver101Akey performance indicator (KPI) that shows the percentage of purchase request items with reference to purchase order items thatfulfill the expectations of the requester, such as the correct quantity is ordered and delivered on the correct date, as statedin the purchase request.A manager can use this KPI to monitor how often the purchasing department fulfills the expectations of the requester.20160920purchasing departmentennounSRD-SRMphrmwSV_NILSSONver10The division of an enterprise responsible for buying products.20151209purchasing documentennounSRD-FIN-INVphrmwZERNIKOWver101A financials view of a purchase order or third-party order. A purchasing document contains additional information necessary for accounting processes, such as the marked final clearing date.20160913purchasing noteennounSRD-MD-PRDphrmwver100A text containing additional product information, from a purchasing point of view. The text is printedonto purchasing documents.20140409purchasing organizationennounSRD-SRMcmpSV_NILSSONver10A subdivision of the purchasing community of an enterprise.A purchasing organization can independently maintain relationships with suppliers and may have its own supplier-specific procurement conditions. It may be responsible for purchasingfor all companies in a corporate group, for one company in a corporate group, or for one company location.20151209purchasing spendennounSRD-SRMcmpSV_NILSSONver10The total amount of money spent on purchasing, including product costs and operational costs, over a specified period of time.20151209purchasing statusennounSRD-MD-PRDcmpSV_FURBERGver10The current stage in the life cycle of a product for the purchasing process.20160310purchasing typeennounSRD-SRMcmpSV_NILSSONver10The kind of procurement process used to buy a product.The purchasing type can be standard, or can involve a special procurement process such as subcontracting or third-party purchasing.20151209purchasing unitennounSRD-SRMcmpver100An organizational unit responsible for strategic and operational procurement.20161215purchasing unit of measureennounSRD-MD-PRDphrmwSV_FURBERGver10A unit in which a product is measured for the purchasing process.20160310purchasing volumeennounSRD-SRM-ANAphrmwSV_NILSSONver10The total quantity of purchases made over a specified period of time.20160919Purchasing VolumeenotherSRD-SRM-ANAcmpSV_CARLSSONver101A key performance indicator (KPI) that shows thevalue of purchases of one or multiple companies with the same currency over a period of time.A manager can use this KPI to compare current purchasing volume with planned purchasing volume.20151209purchasing volume revenue ratioennounSRD-SRMcmpSV_NILSSONver10Purchasing volume based on invoice value, compared to the revenue of the entire enterprise.20160914purchasing/sales contactennounSRD-SCM-SCPcmpver10The person responsible for the purchase order or the returned sales order.20160201purposeennounSRD-FIN-ERMsglver131120160913put awayenverbSRD-SCM-WMEcmpCARLSSONJver10To remove a material from a receipt location and transport it to a storage location.20160201put-away strategyennounSRD-SCM-MDcmpSV_FURBERGver10The approach used to control the movement of materials from receiving areasto storage areas.Examples of put-away strategies include last used bin, next empty bin, and add to existing stock.20160201qualificationennounSRD-CRM-MKTsglver10A means of qualifying a lead. Qualifications can be, for example, Hot, Warm, or Cold.20170105qualified pension planennounSRD-HR-PAYUScmpIF_FRASCHver101A retirement plan (or annuity) set up by an employer for an employee into which the employee and/or the employer may make tax-deductible contributions. The plan's investment earnings are tax deferred. The employees pay taxes only when they draw money from the plan. If the money is withdrawn before the legal age, penalties may also be incurred.20160920qualify opportunityennounSRD-CRMcmpSV_PERSSONver10The sales phase in the sales cycle where you rate thepossibility of getting a sale.20170105qualityennounSRD-PLM-QAsglCARLSSONJver10The ability of a product, system, or process to conform to requirements or be fit for use.20160216quality assuranceennounSRD-PLM-QAphrmwCARLSSONJver10The planned and systematic actions necessary to determine if a material or product meets predefined quality requirements.20160216Quality Assurance (Unplanned Inspections)ennounSRD-PLM-QAphrmwIF_ESTRADAver100The Quality Assurance (Unplanned Inspections) business scenario enables you to check the quality of products on demand. It allows you to create inspections manually to complement, for example, goodsreceipts, production activities, or goods issues.With this scenario, you can create, monitor, and analyze these inspections, record results, make quality decisions, and initiate corrective or preventive actions as necessary.20160216quality assurance agreementennounSRD-PLM-QAphrmwSV_FURBERGver100A document that lists and regulates quality assurance procedures with the aim of safeguarding quality standards.20160216quality codeennounSRD-PLM-QAphrmwSV_PERSSONver100A unique, alphanumeric, language-independent identifier assigned to a quality issue.Quality codes are assigned to quality code catalogs.Examples of quality codes are C123 Oxidized (Defect Code) and C246 Wrong Storage (Defect Cause).20161027quality code catalogennounSRD-PLM-QAphrmwSV_PERSSONver100A structured catalog that classifies quality-related issues according to particular quality aspects.Examples include, defect types, defect locations,defect causes, and corrective and preventive actions.20161027Quality Code CatalogsenotherSRD-PLM-QAphrmwCARLSSONJver100A work center view that provides you with a central location for working with quality code catalogs in the system.A quality code catalog is a structured hierarchy of quality codes, grouped according to common criteria, such as defect types, defect locations, defect causes, corrective and preventive actions, and sample locations.In this view you can create, view, translate, copy, and delete quality code catalogs. You can also change the status of catalogs.20160216Quality ControlenotherSRD-PLM-QAphrmwIF_ESTRADAver101A work center where you can monitor and analyze inspection statuses, results, and findings for several inspection types, such as receiving inspections, inspections inproduction, and inspections in shipping.20160216quality decisionennounSRD-PLM-QAphrmwver101Decision on the quality of a product based on inspection results.20160216Quality DocumentsenotherSRD-PLM-QAphrmwTL_NOGUERver350A work center view in which you can upload and centrally store quality documents in the system.20161215quality engineerennounSRD-SCMphrmwver400A person who peforms inspections of goods in the inbound, outbound, and production processes.20161027quality historyennounSRD-PLM-QAphrmwCARLSSONJver101A list of previous inspection results for a product, supplier, or site, or any combination of these. It is displayed in the quality level.20160216quality inspectionennounSRD-PLM-QAphrmwSV_PERSSONver10The method of ascertainingwhether a material or product meets predefined quality requirements.20160216quality levelennounSRD-PLM-QAphrmwIF_ESTRADAver101A variable rating, based on the inspection history, indicating the stage and the severity of inspection to be used for a product, process, or supplier, or combination of these.20160216Quality LevelsennounSRD-PLM-QAphrmwIF_ESTRADAver100A work center subview that allows you to monitor the quality level, view the quality history, and change the inspection stage of inspections.20160216quality managerennounSRD-SCMphrmwTL_NOGUERver400A person responsible for the overall inspection of goods in the inbound and outbound processes as well asin the production of goods.20161027Quality PlanningenotherSRD-PLM-QAphrmwSV_PERSSONver100A work center where you can set up and manage all of the basic data for quality inspectionsYour company’s quality inspections need to be well planned, and these plans need to be flexible and accessible to the right people. In this work center, you can set up, view, edit, copy, and delete inspection plans and quality code catalogs. You can translate quality code catalogs.An inspection plan details inspection instructions, sampling details, assigned quality codes, and other important basic data for a quality inspection. A quality code catalog is a structured catalog that classifies quality-related issues according to particular quality aspects.20160216quality scoreennounSRD-PLM-QAphrmwIF_ESTRADAver100A statistical value that describes the quality of a product.20170116quantityennounSRD-BC-TLS-DTMsglSV_FURBERGver10A definite amount or measure of an item, for example, a product.20160218quantity categoryennounSRD-MD-PRDcmpSV_FURBERGver10Physical quantities that are grouped together into a category of quantities that can be mutually compared (to the same kind).20160310quantity conversionennounSRD-MD-PRDcmpSV_HAHNEver10The equivalent quantities between different units of measure.20160310quantity discountennounSRD-CRMphrmwSV_NILSSONver10A reduction in the price charged to customers due to the quantity of products purchased.20170105quantity for bill of operationsennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101Defines the number of products or intermediate parts for which the bill of operations is defined.20160218quantity return rateennounSRD-CRMcmpSV_PERSSONver10The quantity of returns divided by the quantity of incoming orders expressed as a percentage.20170106quantity unit typeennounSRD-BC-TLS-DTMcmpJONSSONver100A size to group units of measure.There are several base dimensions to that all other dimensions refer, such as length, weight, time, electrical current, temperature, molecular mass, or brightness. For example, kgm is assigned to quantity unit type mass.20160218quantity varianceennounSRD-SRMcmpSV_NILSSONver10A difference between the product amount stated on a purchase order and the product amount stated on the corresponding goods and services receipt or invoice, or a difference between the expected product amount and the actual product amount.20151209quick activityennounSRD-CC-UIphrmwver10A secondary window consisting of a single interactive screen thatallows you to complete a particular activity.For example, the Create Incident quick activity allows you to request support from a key user.20150326quick filterennounSRD-CC-ANAphrmwver400A function that enables restricting characteristics to specified value selections.20170116quick guideennounSRD-DOCphrmwver300A document that contains all information about a specific software entity, such as about an SAP Business ByDesign work center view.A quick guide provides, for example, information about the business background of the work center view and the tasks that can be performed in thatview.20160310quotaennounSRD-SRM-SCsglSV_NILSSONver10The proportional share of a product to be ordered from each supplier in a selected group.20151209quota accountennounSRD-HR-TMcmpver10A category of time account types used to collect and manage time balances that are increased by rule-based entitlements or accruals and decreased by absences.20170201quota arrangementennounSRD-SRM-SCcmpSV_NILSSONver10An agreement that specifies the proportion of the overall quantity of product that is to be purchased from each source of supply in a selected group.20151209Quota ArrangementsennounSRD-SRM-SCphrmwIF_ESTRADAver101A work center view that enables you to distribute the overall quantity to be purchased over contracts that have been assigned to a product as source of supply.You can define the distribution and the period for which the quota arrangementis valid.20151209quota base quantityennounSRD-SRM-SCcmpTS_KONCHIKver100A virtual or dummy quantity that acts as a control when a new source of supply is included in an already existing quota arrangement.The quota base quantity enables you to add an additional source of supply to an existing quota arrangement by preventing all requirements, such as purchase requests or purchase orders, from being allocated to the new source of supply until the quota-allocated quantity of the new source of supply exceeds that of one of the existing sources. This is achieved because the quota base quantity acts as an additional quota-allocated quantity during the calculation of the quota rating.20151209quota ratingennounSRD-SRM-SCcmpIF_ESTRADAver100The calculation that determines the allocation of a requirement, such as a purchase request or a purchase order, to a quota arrangement.The quota rating is calculated in the following way.Quota-Allocated Quantity + Quota Base Quantity/Quota Number = Quota Rating20151209quota-allocated quantityennounSRD-SRM-SCcmpver100The total quantity of all purchase requests or purchase orders released from a contract item that belongs to a quota arrangement.20161003quoteennounSRD-SRM-SCsglSV_NILSSONver10An offer made by a supplier to an organization to supply materials or perform servicesunder stated terms and conditions.20151209quote analysisennounSRD-CRMcmpSV_PERSSONver10Quotation AnalysisAn evaluation based on the valueand quantity of quotes.20170105quote currencyennounSRD-FIN-GLphrmwver10Is the currency into which the conversion is made for foreign currency remeasurement.20160215quote funnelennounSRD-CRMcmpSV_PERSSONver10A representation of the orders that originate from a quote.20170105quote IDennounSRD-SRM-SCphrmwSV_FURBERGver10An identifier that is automatically assigned to a quote when the quote is saved.20160912Quote Success RateenotherSRD-CRMcmpSV_PERSSONver10QuotationSuccess RateA report that shows the quote success rate for the user's organizational unit during the last twelve months in comparison to the previous year.20170105quote success rate analysisennounSRD-CRMcmpSV_PERSSONver10quotation success rate analysisAn evaluation based on the proportion of quotes converted into sales orders.20170105QuotesennounSRD-SRM-SCsglIF_ESTRADAver101A work center view where quotes that have been submitted in response to a request for quotation are listed.The quotes can be edited further and can be compared to competing quotes.20160912quotes must be valid untilennounSRD-SRM-SCphrmwIF_ESTRADAver101A date until which a bidder is legally bound by a submitted quote.20160912quotes required for all itemsennounSRD-SRM-SCphrmwIF_ESTRADAver101An indicator in a request for quotation (RFQ) that shows whether bidders can exclude items requested in the RFQ from their quote.20160912radio-frequency identificationennounSRD-SCM-WMEcmpCARLSSONJver10An electronic system of storing and retrieving data about goods.Radio-frequency identification (RFID) uses radio waves to detect small chips attached or inserted into goods to track, locate, and uniquely identify them. The radio waves can also change the data stored on the chips. RFID does not need direct contact or line-of-sight to read or change the data, unlike bar codes.20160128random invoice checkennounSRD-SRM-SIphrmwver200A function that randomly forwards a defined percentage of invoicing documents with accepted exceptions to the relevant manager or alternative approver for approval.20140602range of coverageennounSRD-SRM-PROcmpSV_NILSSONver100The number of days the stock of stored material covers requirements without new receipts being taken into account.20151209rangepenetrationennounSRD-HR-CMSphrmwTS_KONCHIKver101The relationship between the salary received by an employee and the value of the range covered by the employee's payroll group. This differs from compa ratio which compares the pay with the mid-point of the range.The formula to calculate range penetration, expressed as a percentage, is:(actual salary - minimum salary in range) / (maximum salary in range - minimum salary in range)

Example

An employee belongs to payroll group MXXX. The employee's actual annual salary is USD 59,000. The salary range for group MXXX is USD 50,000 toUSD 70,000.Thus, the employee has a range penetration of 0.45:(59,000-50,000) / (70,000-50,000) = 9,000 / 20,000 = 0.4520170201range spreadennounSRD-HR-CMScmpIF_FRASCHver100Indication of the "width" of the range of a grade within a compensation structure. Calculated as the maximum of the grade minus the minimum of the grade, divided by the minimum of the grade: [(max - min) / min].The range spread is expressed as a percentage.20170201range-based compensation structureennounSRD-HR-CMScmpSTIEBEver100A compensation structure constructed of a series of compensation ranges, usually ranked in order from minimum to maximum according to maximal value of each range.20170201Range-based Compensation StructureenotherSRD-HR-CMSphrmwSTIEBEver100A business option allows you to set up compensation structures that consist of a series of compensation ranges.20170201ranked conditionennounSRD-CC-ANAphrmwIF_FRASCHver200A rule defined to display data in a ranked list for a specified key figure related to a characteristic, such as Top 5 Products.20160308rateennounSRD-HR-TMsglver10A monetary amount relative to a unit of time, for example, 8 USD per hour.20141202Ratio of Automatically Created Purchase OrdersenotherSRD-SRM-ANAcmpIF_ESTRADAver101A key performance indicator (KPI) that shows the percentage of automatically created purchase orders versus the total numberof purchase orders created.A manager can use this KPI to check the degree of purchasing automation and potential for automating even more of the purchase order creation process.20160914raw materialennounSRD-SCM-WMEphrmwSV_PERSSONver10A purchased or extracted item, transformed by production processes to form part or all of a finished good.20160201real estate transfer taxennounSRD-FIN-ACCcmpJONSSONver10A tax levied on the actual transfer of real property. The transfer could be by a sale, gift, or other conveyance.20160913realized improvementsennounSRD-SRM-ANAcmpSV_NILSSONver10The number of improvements suggested by purchasing employees and subsequently achieved.20160920reason codeennounSRD-SCM-WMEphrmwCARLSSONJver10An alphanumeric string that uniquely identifies the reason why an item is scrapped, blocked, postponed, written off, changed, or is unsuitable for use or for rework.20160201reason for rejectionennounSRD-BC-TLS-DTMphrmwSV_CARLSSONver100A reason why a sales order or an individual item has been rejected.20160218Reassigned QuantityennounSRD-PRO-PMNphrmwSV_CARLSSONver400Amount that was originally requested for this project or project task, but manually reassigned to a different project or project task at a later stage.The reassigned quantity appears as such for the project (or project task) it was initally assigned to.The reassigned quantity appears as actual quantity for the project (or project task) to which it was manually reassigned later.20160217receiptennounLOD-TEMsglver260Written confirmation of payment made that an employee submits to a company in order to havethe outlay reimbursed.Digital images of receipts can also be used to support claims for reimbursement.20160908receipt dateennounSRD-SRMSRD-FIN-MOPphrmwTL_GARCIAMORver101The date on a which a document, for example, a supplier invoice, a credit memo, or a supplier quote, is received.....................The date that a receipt is issued in acknowledgment of a transaction.This may be a receipt for a purchase or a sale, or as proof that a document has been transferred to another party.20160915receipt days of supplyennounSRD-SCM-SCPcmpCARLSSONJver10A figure showing how many days stock is available taking into account the current stock on hand, the actual demand, and the actual supply.Receipt days of supply is calculated back from the day when the aggregated demand exceeds the sum of current stock on hand andcurrent supply.20160201Receipts and ReturnsennounSRD-SRM-GSAphrmwIF_FRASCHver101A work center view that can beused to maintain goods and services receipts and goods returns. It provides a record of all delivered materials, completed services, and related expenses.The Receipts and Returns view can also be used for clarification and reconciliation of supplier invoices.20161124ReceivablesenotherSRD-FIN-ACRsglJONSSONver10A work center that monitors and manages all business transactions concerning the company’s customers. It controls all receivables resulting from different business processes and their automatic or manual payment and clearing.20160215receivedenadjSRD-SCM-WMEsglCARLSSONJver101Indicating that an inbound delivery has arrived at your site.20160201receiving areaennounSRD-SCM-WMEcmpCARLSSONJver10The area in a warehouse designated for the receipt of delivered items.20161027receiving cost centerennounSRD-FIN-CORphrmwver10A cost center to which overhead costs are distributed from another cost center.20160215receiving inspectionennounSRD-PLM-QAphrmwIF_ESTRADAver100An acceptance inspection of a delivered product.20160215recipient IDennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A business partner to whom products are delivered.A recipient ID can only be entered for items with account assignment.The address under 'Delivery Address' refers to the 'Ship-To/Service Location' field, from which (if defined) the address is derived; you only need to provide a delivery address if it deviates from the derived address. If a recipient ID is provided but no ship-to/service location, the address refers to the recipient ID; the address is derivedfrom the recipient ID and only needs to be defined if it deviates.This person must confirm the receipt of materials or services.20160218reclamationennounSRD-FIN-ERMsglIF_FRASCHver101The recovery by the company of part or all of a reimbursement in cases where the reimbursement was higher than the expenses, or where ineligible expenses were submitted and reimbursed. The excess amount is deducted from the employee's next expense report.20160919reclassificationennounSRD-FIN-ACCSRD-SRM-GLO-INTsglIF_ESTRADAver100The reposting of a transaction value from one type of account to another. Analysis of transactions often shows that a value has been incorrectly posted and that item must be reclassified.....................A system supported re-assignment of commodity codes to selected materials based on changes in the Commodity Classification for Foreign Trade Statistics.20161028Reclassification of PayablesennounSRD-FIN-ACPphrmwver200A work center view that allows the user to schedule and monitor reclassifications of payables.20160215Reclassification of ReceivablesennounSRD-FIN-ACRphrmwver101A work center view that allows the user to schedule and monitor reclassifications of receivables.20160215ReconciliationennounSRD-FIN-GLsglver101A work center view in which you can use a mass run to reconcile your ledgers from a technical point of view. In this way, you can check whether the total of the line items match the totals stored in the general ledger and subledgers.20170203reconciliation accountennounSRD-FIN-GLphrmwver10A G/L account to which postings are automatically made whenever a business transaction is entered on a subledger account (such as accounts receivable, accounts payable, or fixed assets). For each subledger, the subledger accounts that are displayed in the General Ledger in the same reconciliation account are always grouped together in an account determination group. In account determination, at least one reconciliation account is assigned ot each account determination group.For example, the account determination group that groups together all foreign accounts payable is assigned to the Payables Foreign reconciliation account. All business transactions that are posted to a subledger account of a foreign supplier are displayed concurrently in this reconciliation account in the General Ledger.20160215Recording Employee TimesennounSRD-HR-TMphrmwIF_ESTRADAver101A process that enables recording of your employees’ productive work and absence times, which can be followed by optional approval processes. In addition, it enables monitoring, valuation and transfer of recorded times to follow-on processes.20170201recurrenceennounSRD-SRM-SISRD-HR-TMsglIF_FRASCHver10The frequency with which an activityoccurs.....................The frequency with which an employee’s time account and its balance is automatically newly created by the system.20170201recurrence patternennounSRD-FIN-GLcmpver101A rule that defines the interval period of a recurring journal entry voucher.20160921recurring day programennounSRD-SCM-MDcmpver100A schedule that combines all of the shifts and breaks planned for an entire working day.20160804recurring earningennounSRD-HR-CMScmpSTIEBEver101A cash or non-cash amount given to an employee on a frequent or scheduled basis for time worked orservices performed in accordance with a predefined recurrence type.20170201recurring invoiceennounSRD-CRM-INVphrmwver101A template thatallows you to specify that items are invoiced at regular intervals, for example, for monthly rent.20170122Recurring Invoice TemplatesennounSRD-CRM-INVphrmwver300A work center view that enables you to create invoices automatically in defined periodic intervals forregular fixed amounts such as rent, leasing, or insurance.20170122Recurring InvoicesennounSRD-SRM-SIphrmwSV_CARLSSONver101A work center view that enables you to create invoices automatically in defined periodic intervals for regular fixedamounts such as rent, leasing, or insurance.20161001recurring journal entry forecastennounSRD-FIN-GLcmpIF_FRASCHver101Forecast of data in journal entry vouchersto be generated for a recurring journal entry voucher.20160912recurring journal entry voucherennounSRD-FIN-GLcmpver101A journal entry voucher that recurs at defined intervals. Recurring journal entry vouchers are used for example to defer expenses such as annualinsurance premiums to future periods.A recurring journal entry voucher consists of a template and a recurrence pattern. On this basis, the system generates scheduled journal entry vouchers which are posted in a mass run.20160802reductionennounSRD-SRM-SIsglver350An amount by which the bill-to party reduces the invoice amount, for example because of defective goods.20161001redundancyennounSRD-HR-PADsglSV_PERSSONHver100The dismissal of an employee when a job ceases to exist. Redundancy occurs most frequently when an employer goes out of business, or when there is a reduction in the number of employees required to do a particular job.20170201reference bill of operationsennounSRD-BC-TLS-DTMcmpJONSSONver100A bill of operations which can be used in production models.It is identified by an ID number and must be created in the system before it can be used in production models.20160218reference documentennounSRD-SCM-SCPcmpCARLSSONJver10The original order or document that results in the selected request.20160201reference documentennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver10Link to a business document that results in or from an activity in the business process.A phone call, for example, can result in a lead or opportunity, and a phone call can result from a sales order.20160218reference orderennounSRD-CRMcmpSV_PERSSONver10A sales or service order that is used as a reference for another document such as an invoice. The reference order contains data that is used by the referencing document.20170105reference periodennounSRD-SRM-GLO-INTcmpSV_NILSSONver100The calendar month, quarter, or year during which the intra-Community movement of goods is carried out.The period to be used depends on the country of declaration and the declaration level. For example, the reference month is the calendar month an INTRASTAT declaration refers to.20160917reference price materialennounSRD-CRMphrmwver100A material's cost that can be used as a reference for pricing other products.Using thereference price material means you only have to maintain one price in the system.20170105reference price serviceennounSRD-CRMphrmwver100A service's cost that can be used as a reference for pricing other products.Using the reference price service means you only have to maintain one price in the system.20170105reference productennounSRD-CRMcmpSV_PERSSONver10A product forwhich a service was requested.20170105refresh rateennounSRD-CC-ANAphrmwIF_FRASCHver200The period of time after which the system updates a screen or part of a screen so that the most current data is displayed.20160308regionennounSRD-BC-TLS-DTMsglSV_FURBERGver10A geographic or administrative area.20160218region of destinationennounSRD-SRM-GLO-INTphrmwver101The region of the country of declaration in case of arrivals where the goods are to be consumed or erected, assembled, processed, repaired, or maintained.20160917region of originennounSRD-SRM-GLO-INTphrmwIF_ESTRADAver101The region of the country of declaration in case of dispatches where the goods were produced or erected, assembled, processed, repaired, or maintained.20161027regional codeennounSRD-BC-TLS-DTMcmpARNESSONver100An alphanumeric key used to specify an address.In some countries, you must enter the regional codeas part of the address.20160218regional sales directorennounSRD-CRMphrmwver400A director and strategic planner who is resonsible for planning strategic and operational sales targets and budgets for the region.In addition, the regional salesdirector monitors and analyzes sales performance at regional level.20170122registered productennounSRD-CRMphrmwS2_VORAKITJAver100An individual product that has been recorded in the system with a unique serial number, as well as details such as customer and warranty.20170105registered product IDennounSRD-CRMcmpSV_PERSSONver10An alphanumeric identifier assigned to a registered product. A registered product ID enables access to details about the product, customer, and warranty.20170105Registered ProductsenotherSRD-CRMcmpSV_PERSSONver10A work center view where you can look at and maintain registered products.Registered Products is also a business topic.20170105registrationennounSRD-BCsglSV_ANDERSSONver10The initial submission of a prospect’s basic identification and contact information to SAP to get authorization to access specific information or services, such as scoping.This information forms part of the solution profile.20160218registration numberennounSRD-SCM-FTMcmpIF_ESTRADAver101The number under which the procedure is registered at the customs authority.20160913registration typeennounSRD-SCM-MDcmpSV_FURBERGver10The group of resources to which tasks can be assigned, including users and user devices such as PCs and hand-held units.Tasks are assigned to user devices to enable more than one user with access to the device to perform logistics tasks. Each user device can be assigned a different set of logistics tasks.20161027regular payennounSRD-HR-PAYphrmwSV_PERSSONHver100The amount a person earns before, for example, holiday pay or sick pay are added.20170201regular paymentennounSRD-HRphrmwver10The monetary reward that an employee receives on a recurring basis.20170201Regular TasksennounSRD-HR-TMphrmwver100A work center view that provides quick accessto tasks that you need to carry out periodically for individual employees.20170201rehireenverbSRD-HR-PADsglver10The act of re-employing a person.20170201reimbursement amountennounSRD-FIN-ERMcmpver100An amount reimbursed to an employee based on an expense report.20160215reimbursement rateennounSRD-FIN-ERMcmpver10Rate for the reimbursement of expenses based on a given unit (such as miles, days, or nights).20161216reimbursement rate typeennounSRD-FIN-ERMcmpver100A classification of reimbursement rates into basic types such as mileage or lodging.20170111reimbursement statusennounSRD-FIN-ERMphrmwver400Indicates whether the expense reimbursement for an expense report has already been paid out to the employee.The following statuses are possible:Not reimbursedPartially reimbursedFully reimbursedNo reimbursement requested20160215rejectedenadjSRD-SRMsglS5_CAOver10Indicating that someone has refused to give approval.For example, a buyer has refused to approve a supplier quote item, or an approver has rejected the buyer's acceptance of a supplier quote.20151209rejected quantityennounSRD-SCM-WMEcmpCARLSSONJver10The number or volume of goods that were judged unacceptable because of, for example, damages or quality problems.20160201rejectionennounSRD-PLM-QAsglver100A decision about an inspection, indicating that the inspection does not satisfy the criteria for acceptance.20160216rejection statusennounSRD-SRM-SCphrmwS5_CAOver10A status that indicates whether a buyer has accepted or rejected an item in a submitted quote.20160905related documentennounSRD-CC-BTMSRD-FIN-GLphrmwIF_ESTRADAver101A business document related to a task.....................A documentthat is related to a journal entry, such as an inbound delivery, bank statement or check. The related document can also be the source document, that has posted the journal entry.20160215related orderennounSRD-SCM-WMEcmpCARLSSONJver10An identifier, indicating the production order associated with an item.20160201relatedordersennounSRD-SCM-WMEcmpCARLSSONJver10 A list identifying all production orders associated with an item.20160201related requestennounSRD-SCM-WMEcmpCARLSSONJver10An identifier indicating the production request associated with a task.20160201relationship typeennounSRD-MD-BPphrmwSV_PERSSONver10A type of business relationship that a business partner has with another organization or individual either within or external to your organization, for example, a contact or supplier.20160310relative position of compensationennounSRD-HR-CMScmpSTIEBEver101Can be determined for an employee either in relation to a referencepoint or based on its position within the compensation grade.20170202relative selectionennounSRD-CC-ANAphrmwver200A value selection relative to a specified criterion. You can select a single value, multiple values, or a range of values. Examples include Last Month, Cost Centers in MyArea, or Last 7 Days.20151005relative start dayennounSRD-HR-TMcmpSV_PERSSONHver10The commencement date, with a direct dependence on the assigned period model, from when the schedule model is valid.20161219releaseenverbSRD-SCM-SCPsglCARLSSONJver10To release an order or document to the next stage of processing.20160201release dateennounSRD-SCM-MDcmpSV_FURBERGver10The date on which a production model is authorized for use in the production process.20160201Release Due Deliveries RunsennounSRD-SCM-SCPphrmwIF_FRASCHver200A work center subview that allows the user to create, maintain, and schedule automated runs for the mass release of outbound due schedule lines.20160201release horizonennounSRD-SCM-DPcmpSV_HAHNEver10The amount of time, within a planning horizon, for which forecast information can be released to a supply planning.For example, a planner may create a forecast covering a twelve month period but only release the first six months to production.20160201release offsetennounSRD-SCM-DPcmpSV_HAHNEver10The period of time within a release horizon for which the forecast is not released to supply planning.20160201release orderennounSRD-SRM-SCphrmwSV_NILSSONver10A document used to request the delivery of part of the total quantity of products agreed upon in a contract.The release order contains information such as the quantity of products needed and the date on which they should be delivered.20160930release periodennounSRD-SCM-DPcmpSV_HAHNEver10The amount of time in the future for which, forecast information is released to supply planning.A release period is always within the release horizon. The difference between the release period and release horizon iscalled the frozen horizon or release offset.20160201Release Production Proposal RunsennounSRD-SCM-SCPphrmwIF_ESTRADAver101A work centersubview that allows the user to create, maintain, and schedule runs for the mass release of production proposals to production.20160201Release Purchase Proposals RunennounSRD-SCM-SCPphrmwIF_ESTRADAver101A work center subview that allows the user to create, maintain, and schedule runs for the mass release of purchase proposals to purchasing.20160201Release RunsennounSRD-SCM-DPphrmwver200A work center view that enables you to automatically release demand forecasts to supply planning.20160201release statusennounSRD-SCM-SCPcmpCARLSSONJver10An indicator, showing the stage an order or request has reached.For example, an order or request can have the status new, released, or changed.20160201Release Stock Transfer Proposal RunsenotherSRD-SCM-SCPphrmwver1305A work center subview that allows you to create, maintain, and schedule runs for the mass release of stock transfer proposals.20160201release without postingenverbSRD-SRM-SIcmpSV_NILSSONver10To release an invoice for payment without entering the details into a ledger.This can be done if you want, for example, to pay an invoice while transaction details are incomplete in order to receive a cash discount from the supplier.20161124Released Documents per ContractennounSRD-SRM-SCsglIF_ESTRADAver200A report that shows all documents that were called off with reference to aspecified contract.20170124released execution modelennounSRD-SCM-MDcmpver10A released version of a production model that is checked for consistency, and that contains all the details needed from the production segments, bills of operations, and production bills of material to execute production orders.20160201Released Execution ModelsenotherSRD-SCM-MDcmpCARLSSONJver100A form that displays the hierarchy of production segments in a released execution model structure.20160201released logistics modelennounSRD-SCM-MDcmpver10The automated logistics process that is active and available for use in a warehouse.A logistics model must be released to make it available for use.20160804released planning modelennounSRD-SCM-MDphrmwver10A released version of a production model that is checked for consistency, and contains details from bills of operations and production bills of material that are used in planning.20160804released quantityennounSRD-SRM-SCphrmwver10The quantity that has been released against a contract by a purchase order.20140610released valueennounSRD-SRM-SCphrmwver10The value that has been released against a contract by a purchase order.20140610relevant resourcesennounSRD-HR-RPMphrmwTL_GARCIAMORver300Resources in a company relevant for resource management.20170202relevant to financialsenadjSRD-SCM-MDcmpSV_FURBERGver10Relating to a setting that shows if the resource or resource group is used in financial operations.20160201relevant to planningenadjSRD-SCM-MDcmpSV_FURBERGver10Relating to a setting that shows if an element from a production segment is used in planning operations in the released planning model.20160201relevant to schedulingenadjSRD-SCM-MDcmpSV_FURBERGver10Relating to a setting that shows if the resource or resource group is used in scheduling operations.20160201relocateennounSRD-MD-OMsglver10A command in the context menu that allows you to specify a new parent for an organizational unit.20160310REM unchanged from/toennounSRD-SCM-MDcmpCARLSSONJver101The period in which a production BoM and production segment structure is in a stable state and does not change, for a selected explosion date in released planning and execution models.20160201remaining availabilityennounSRD-HR-RPMphrmwIF_ESTRADAver100The number of days an internal or external resource is available in a given time period. For internal resources this takes into account absence days and project commitments. For external resources this only takes into account project commitments.20170202Remaining CommitmentenotherSRD-HR-RPMphrmwTL_NOGUERver350Total Commitment minus the sum of work already performed in the project, as reported on the employee’s timesheet.20170202remaining learning timeennounSRD-DOCcmpSV_ANDERSSONver10An estimation of the number of hours and minutes that arestill left, before a user will have fully completed a specific learning module or unit in the Learning Center.20160310remaining useful lifeennounSRD-FIN-FAphrmwIF_FRASCHver100The rest operating service life of a fixed asset for the purpose it was acquired.20160215remaining workennounSRD-PRO-PMNphrmwSV_FURBERGver10An estimate of thework that is still required at a certain point in time to complete a task.20160217remittance adviceennounSRD-FIN-MOPcmpver10A notification message to the payee that a payment has been made, that includes remittance information. It can be mailed or sent electronically.20140730remittance adviceaddressennounSRD-MD-BPphrmwSV_FURBERGver10The address to which a payment advice is sent.20160310Remittance AdvicesenotherSRD-FIN-MOPphrmwIF_FRASCHver200A work center view that allows you to enter any incoming remittance advices, which you have received regarding payments initiated by your customers or suppliers.These payments could be outgoing direct debit payments, or incoming check payments, for example, where a customer or supplir notifies you ofthe payment before it has been processed.20160921removalennounSRD-SCM-WMEsglCARLSSONJver100The process of moving components or products from production areas to storage areas.20160201removal runennounSRD-SCM-WMEcmpver100A run that specifies the automatic mass processing of removal actions.20160201Renegotiating Purchasing ContractsennounSRD-SRM-SCphrmwIF_ESTRADAver101A process that enables the purchasing department to renegotiate expiring contracts.20161002reorder pointennounSRD-MD-PRDcmpver10A stock level below which stock should be reordered.The reorder point is the sum of the safety stock plus the forecasted usage during the replenishmentlead time.20160310reorder point quantityennounSRD-MD-PRDcmpver10The number of planning units of measure below which the stock level must fall to trigger the creation of planning proposals.20160310repair noteennounSRD-CRMcmpSV_PERSSONver10A short document that describes the repairs made to a product.20170106repeat checkennounSRD-CC-ITScmpver100The process of repeating a data flow verification run for specific business document differences.20160925repetition requiredennounSRD-BCphrmwIF_ESTRADAver200An indication that an activity in the activity list must be repeated in each system in which it is required because the associated data cannot be transferred from one system to another.20160218replacement delivery dateennounSRD-SRM-PROphrmwTL_NOGUERver400A date by which you expect to receive the replacement goods from the supplier.20160920replacement valueennounSRD-FIN-FAcmpJONSSONver10The value of an asset based on the cost of repairing it or replacing it with an asset of the same kind and quality.20160215replenishmentennounSRD-SCM-WMEsglCARLSSONJver10The process of moving products from a storage location to a picking zone or production area to meet demand.20160201replenishment lead timeennounSRD-SCM-SCPcmpver10The amount of time between deciding to reorder a product and when it is back in stock and ready to use.20160201replenishment methodennounSRD-SCM-MDcmpSV_FURBERGver10The procedure used when restocking itemsin a production or picking zone.A replenishment method can be, for example, based on demand or on consumption.20071016replenishment ruleennounSRD-SCM-MDcmpSV_FURBERGver10The user-defined parameters that are used for replenishing goods.The replenishment rules include replenishment methods, demand-based methods, replenishment quantities, threshold values, and durations.The replenishment rules set up in a location layout overrule those in a storage control profile.20160201replenishment runennounSRD-SCM-WMEcmpCARLSSONJver100A run that specifies the automatic mass processing of replenishment actions.20160201replication requestennounSRD-HR-PADphrmwver350A request containing employee, material, or organizational master data copied from aremote system that is to be replicated into the target system.20170202Replication StatusennounSRD-HR-PAYcmpSV_CARLSSONver10Green: data file created; Grey: data file not created; Red: data file created with errors20170202replyennounSRD-CC-BTMsglS2_PERMWATTAver100The action which sends an answer in response to a clarification request back to the originator of the request.20160308reply from customerennounSRD-CRMphrmwSV_FURBERGver100Information received from a customer, for example, as part of a service request.20170106reply to customerennounSRD-CRMphrmwSV_FURBERGver100Information sent to acustomer, for example, instructions on how to solve a particular problem.20170106reportennounSRD-CC-ANAsglSV_HAHNEver10A compilation of data for evaluation where online analysis and drill-down is supported in every possible direction and on a very detailed level. Analytical reports are ideal for detailed root cause analysis.20160308report assignmentennounSRD-CC-ANAphrmwver200The work center views with which a report is available.20160309Report Assignment DetailsennounSRD-CC-ANAphrmwIF_ESTRADAver200A report that shows the history of the assignment of reports to work centers, including change data, assignment details, and whether access to reports is restricted.20160308report categoryennounSRD-CC-ANAphrmwIF_ESTRADAver200A category by which reports are grouped from a business perspective.20170116report incidentennounSRD-CC-ITSphrmwver10A function that allows the user to report an incident from any screen within the application.20150930report nameennounSRD-CC-ANAcmpSV_HAHNEver10The title given to a report for the purpose of identifying it.20160308report typeennounSRD-CC-ANAphrmwIF_ESTRADAver200Indicates in what format the report can be used, such as in a Web browser, or Microsoft Excel.20160308report viewennounSRD-CC-ANAphrmwver200A modified view of the data in a report.20160316report wizardennounSRD-CC-ANAphrmwver200A guided activity with which you can create or change your own reports.20160308report-to-report navigationennounSRD-CC-ANAphrmwver200The ability to navigate from one report to another. From the cell of the source report, a selection for the target report is determined. For example, you can navigate from the overview report to the line item report by clicking the corresponding key figure value.20160308Reporting and Analytics for Business PartnersenotherSRD-MD-BPphrmwver10A business topic that provides a range of reports related to business partners.20160310reporting dateennounSRD-PRO-PMNphrmwSV_FURBERGver10The date on which a report is compiled.20160217reporting line unitennounSRD-MD-OMphrmwver10An organizational unit within the reporting line of an enterprise. A reporting line usually has a personnel manager who is responsible for defining the objectives and salaries of directly or indirectly assigned employees.20160908reporting line unit IDennounSRD-HR-PADsglver10A unique code which identifies an organizational unit within the reporting line of an enterprise. A reporting line usually has a personnel manager who is responsible for defining the objectives and salaries of directly or indirectly assigned employees.20170202reporting packageennounSRD-FIN-GLphrmwver260A grouping of reports out of which financial data is extracted and stored in a special format.20161216reporting pointennounSRD-SCM-MDcmpver10A mark element type used in bills of operations to set up milestones in the production process.At the milestones, the system requests confirmation of materials consumed and may also automatically backflush these consumed materials.20160201reporting principleennounSRD-FIN-GLcmpJONSSONver10The accounting principle used to report financial results.20161020reporting structureennounSRD-FIN-GLcmpIF_FRASCHver10Structure of accounts used for financial statements or reporting purposes.20160908repository typeennounSRD-CC-ITSphrmwver350A classification of storages that hold documents, and areused to search for a solution for an incident.The following repository types are currently used:Built-in helpCase documentsSAP Business ByDesign Business Center20160308request for approvalennounSRD-CC-BTMphrmwSV_FURBERGver10An electronic message sent to an authorized approver to ask for formal verification of an object, such as an invoice.20160308request for proposalennounSRD-CRMcmpTK_DOVEver10A document that a buyer uses to request responses from potential suppliers when he or she knows thefeatures and functional requirements of the necessary material or service but has no specific product in mind.An RFP requests information on the supplier's process of providing a product, such as terms and conditions, pricing, and delivery information.20170201request for quotationennounSRD-SRM-SCphrmwS2_PERMWATTAver10A document that a buyer uses to request binding pricing information and conditions from selected suppliers about required products.20160915request typeennounSRD-SRM-PROcmpSV_NILSSONver10A particular category of request requiring approval by an authorized manager or approver. An example is a shopping request.20160912Request-to-ResolveenotherSRD-CRMsglver101A scenario that enables your service department to provide customer service and support to prospects and existing customers.20170118requestedennounSRD-PRO-PMNsglver10The defined amount of work needed when a purchase request is created.20160217requested availability dateennounSRD-SCM-SCPcmpCARLSSONJver10The date upon which a quantity needs to be available in a planning area to cover a demand such as a customer demand, forecasted demand, or a dependent demand.20160201requested dateennounSRD-SCM-SCPcmpCARLSSONJver10The calendar day on which a customer requires aproduct to be delivered to the customer site.20160201requested delivery dateennounSRD-CRMcmpSV_PERSSONver10The date on which a customer requires ordered goods to be delivered.20170105requested earliest startennounSRD-SCM-WMEcmpCARLSSONJver10A date specified by the planning department as the earliest time at which work can begin on a production request.20160128requested endennounSRD-SCM-WMEcmpCARLSSONJver10The date and time by which the initiator of a production order requires that processing be completed.20160128requested itemsennounSRD-SRM-PROcmpSV_NILSSONver10A list of products in a shopping request that are selected by an employee for purchase and are awaiting approval by the designated approver. The approver can select an individual item to see the details.20160913requested latest endennounSRD-SCM-WMEcmpCARLSSONJver10A date specified by the planning department as the latest time at which workcan finish on a production request.20160128requested quantityennounSRD-SCM-SCPSRD-SRM-ANAphrmwver260The number or volume of goods or materials specified by a production or warehouse request.....................The number or volume of goods and materials specified by a purchase request.20160912requested startennounSRD-SCM-WMEcmpCARLSSONJver10The date and time by which the initiator of an order requires that processing be completed.20160128requesterennounSRD-CC-ITSSRD-HR-TMsglSV_FURBERGver10The user who reports an incident.....................An employee who requests approval of a leave request by a line manager.20170202requesting unitennounSRD-PRO-PMNphrmwver10The cost center that requested the project. For overhead cost projects,costs are settled to the requesting unit immediately.20170110requestorennounSRD-BC-TLS-DTMsglIF_ESTRADAver100A party that requests the procurement of goods and services.20160218Requests for QuotationennounSRD-SRM-SCphrmwIF_ESTRADAver101A work centerview that uses requests for quotation to find and negotiate new sources of supply.It also enables the buyer to enter quote data on behalf of a supplier and to compare quotes from different bidders.In this view, already existing requests for quotation are listed. They can be edited further, and quote comparison can be done for quotes that have already been received for a request for quotation.20160915required capacityennounSRD-SCM-SCPcmpCARLSSONJver10The capacity of a resource or system that isneeded to complete a task within a certain time period.20160201required fixed quantityennounSRD-SCM-WMEcmpCARLSSONJver10A constant number indicating the quantity of an item that must be produced during setup of a machine, prior to production.These items are discarded.20160201required onenadvSRD-SCM-WMEphrmwCARLSSONJver10Indicating the date and time at which a resource is required or at which the originator of a production request requires it to be completed.20150216required variable quantityennounSRD-SCM-WMEcmpCARLSSONJver10A variable number indicating thequantity of an item that must be produced during setup of a machine, prior to production.These items arediscarded.20161107requirementennounSRD-SCM-SCPsglCARLSSONJver10A need for a particular item.A requirement is either an independent demandsuch as a sales order or a dependent demand derived from a higher level on a BoM such as a planning proposal.20160201requirement dateennounSRD-SCM-SCPcmpCARLSSONJver10The date the product is required for further use, for example, for production or shipment.20160201requirement strategyennounSRD-SCM-SCPphrmwCARLSSONJver10A procedure used to define the behavior of the different requirement types and their relevance for the planned independent requirement consumption logic.20160201reserve sampleennounSRD-PLM-QAphrmwCARLSSONJver100A sample used for documentation purposes in the context of quality assurance. It is stored for any subsequent inspection and is retained for a specific period of time. It is formed from primary samples.20160216resetenverbSRD-CC-UIsglSV_FURBERGver10A function that enables you to return to the original state of a document or application.20160308residence permit reference IDennounSRD-BC-TLS-DTMphrmwver101Identification number of the residence permit document.20140809resolutionennounSRD-CC-ITSsglSV_ANDERSSONver10The action taken to solve an incident.Examples of resolutions include patches and work-arounds.20160327resolution rateennounSRD-CRMcmpSV_PERSSONver10The percentage of service resquests or service orders that are completed.20170105resourceennounSRD-SCM-MDsglver10An asset that contributes to the sourcing, production, or delivery of a product.Examples of resources include: labor, information, land and buildings, plant and machinery, and capital.20140611resource cost rateennounSRD-FIN-CORphrmwver101Theinternal cost rate used to allocate the consumption of services provided by resources to projects, sales orders, service orders, and production lots.20160404Resource Cost RatesenotherSRD-FIN-CORphrmwver100A work center view that displays, and enables you to change, cost rates assigned to resources for future periods.20160203resource factorennounSRD-SCM-MDcmpver10The number of resources to be considered for available capacity calculations as one resource in the system may represent more than one real resource.For example, if there are two similar resources with the same capacity then you would enter a resource factor of two.20160201resource groupennounSRD-SCM-MDphrmwSV_FURBERGver10A grouping of single resources that provide similar services or have similar characteristics.For a planning group, this aggregates the available capacity of single resources for planning purposes.For a financials group, this aggregates the confirmations of singleresources for financial purposes.20160201Resource LoadenotherSRD-SCM-SCPcmpver10A work center view that enables the user to view the resource capacity situationand to resolve capacity issues where appropriate.20161107Resource ManagementenotherSRD-HR-RPMphrmwver100A work center that provides youwith the necessary functionality to search for internal or external resources according to their suitability, availability, andskills, and allocate them to various projects or business units.20170111resource operating profileennounSRD-SCM-MDphrmwver100A central definition of working time that contains all the information necessary to maintain the operating times for multiple resources.20161107Resource Operating ProfilesenotherSRD-SCM-MDcmpver10A work center view that allows you to set up and work with resource operating profiles.A resource operating profile is a central definition of working time that contains all the information necessary to maintain the operating times for multiple resources.Resource Operating Profiles is also a business topic.20161107resource overloadennounSRD-SCM-SCPcmpver10A situation where the work scheduled for a resource exceeds that resource's capacity.20161107resource plannerennounSRD-CRMphrmwSV_PERSSONver10A person who identifies and manages the resources needed by an enterprise.These resources can include stock, employees, customers, suppliers, and business processes.20170106Resource ProfilesenotherSRD-HR-RPMcmpver100A work center view that provides you with an overview of all employees including internal and external resources. You can maintain an employee’s data in his or her resource profile. It also provides you with search functionality when attempting to find suitable candidates for a project.20160921Resource SearchenotherSRD-HR-RPMphrmwver100A work center view that allows you to check on the availability, suitability, andskills details of internal and external resources.20140721resource typeennounSRD-HR-RPMSRD-SCM-MDphrmwSV_FURBERGver10A classification of human resources based on whether they are internal employees or external, forexample, service agents.....................A classification of resources for usein logistics layouts based on whether they are equipment, vehicle, or labor.20160201resource utilizationennounSRD-SCM-WMEcmpver10A number representing the percentage of a resource's total capacity being used at a certain time.20160201ResourcesennounSRD-SCM-MDSRD-FIN-CORSRD-PRO-PMNsglver101A work center view where you can set up and work with all of the basic data for the resources youuse to manufacture products.Resources types are equipment resources, labor resources, and vehicle resources. Resources can be assigned to resource groups, which group resources with similar characteristics for planning purposes.Resources is also a business package.....................A workcenter view that enables you to create and update equipment, labor, and vehicle resources.....................A work center view in which you can search for suitable and available resources (employees or service agents) to work on project tasks.20170103responderennounSRD-CRM-MKTsglver100A person who has responded to a campaign.20170122responseennounSRD-CRM-MKTsglIF_ESTRADAver100An inbound activity, such as a letter or an e-mail, or documents (suchas leads or sales quotes), referencing a campaign.20170122response optionennounSRD-CRM-MKTphrmwver260An option that specifies how a person who has been contacted as part of a campaign can respond to that campaign. Examples of response options can be: Will Participate with 1 Person, Will Participate With 2 People, Will Not Participate, Interested, Not Interested.20170122Response OptionsennounSRD-CRM-MKTphrmwver260A work center view where you can create and edit response options for the purpose of assigning them to campaigns, in order to classify responses and measure the success of the campaigns.20170122response profileennounSRD-CRMphrmwSV_PERSSONver10An overview of a service response. This includes the first response date and closing date, which are calculated based on the service contract.20170105response rateennounSRD-CRM-MKTphrmwver100A response key figure in a campaign that shows how many accounts and contacts have responded to this campaign, compared to how many target group members have been contacted.20170122responsibilityennounSRD-MD-OMsglSV_REDMALMver10The duty of a person, organizational unit, or logistics task folder in an enterprise. Responsibilities define who is responsible for what area, process, or function, in an enterprise.20160310responsibility assignment matrixennounSRD-PRO-PMNphrmwSV_FURBERGver10A mapping of the organizational breakdown structure to the work breakdown structure (WBS) to ensure that each work component is assigned to a responsible person.20160217responsibility category groupennounSRD-MD-OMcmpSV_REDMALMver10A group of responsibility categories that is grouped using the same business context for easier navigation. For example, the responsibility category group Customer Service includes the responsibility categories Service Execution, Processing of Service Requests, and so on.20160310responsibility criteriaennounSRD-MD-OMcmpSV_REDMALMver10A set of parameters for which you can define a responsibility rule. For example, the responsibility criteria can be countries, regions, customers, products, ZIP Codes and so on.20160310responsible personennounSRD-PRO-PMNphrmwver10The designated employee who is responsible for a project, usually the project manager.20160217responsible unitennounSRD-PRO-PMNcmpver10The cost center that is in charge of fulfilling the project.The responsible unit is used to determine the project's company and profit center. Postings to the project can be assigned to a functional area in accounting based on the cost center type of the responsible unit.20140910REST Web serviceennounSRD-CC-EMphrmwIF_ESTRADAver200An HTTP-based Web service that is based on REST (Representational state transfer) architectural concepts.20160308restatementennounSRD-FIN-ACCsglJONSSONver10A change to an amount or balanceon a financial statement after a review of the accounts.20160215restocking feeennounSRD-CRMcmpSV_PERSSONver10A fee charged to a customer to cover the cost of returning a good to stock.20170105restoreenverbSRD-SCM-MDsglSV_FURBERGver10To cause an identified stock that had been obsolete to become available again for production or logistics activities.A restore can only be done if an identified stock has not been archived.20160201restrictedenadjSRD-SCM-WMEsglCARLSSONJver10A status assigned to an item of stock, a storage location, or a transport zone that indicates that it is subject to usage restrictions.20160201restricted key figureennounSRD-CC-ANAphrmwver200A key figure that is restricted to a specified characteristic value.20170124resultennounSRD-CC-ANAsglIF_ESTRADAver200A subtotal of key figure values.20160308retailerennounSRD-CRMsglSV_PERSSONver10A person or enterprise that sellsgoods to a customer.20170105retainageennounSRD-FIN-GLsglver300A percentage of a payment withheld by a buying company as assurance untilthe completion of a project.20160919retention periodenotherSRD-HRphrmwS5_DINHver10Length of time that indicates, based on legal requirements, the maximum period of time in which a document, such as a financial document or an invoice, must be retained before it can be destroyed. Retention periods may vary from one country to another and for different types of records (e.g. in Germany financial documents and other commercial or tax- relevant documents must be retained for six years, whereas balance sheets, inventories, and trading books must be retained for ten years).20160801retireeennounSRD-HR-PADsglSV_PERSSONHver100A person who hasstopped working and is entitled to benefits as determined by the employer.20170202retirement dateennounSRD-BC-TLS-DTMcmpver10The date on which equipment is sold, scrapped or returned to the external rental service.20160218retroactive capitalizationennounSRD-FIN-FAphrmwver100The ravaluation of a fixed asset for which the acquisition and production costs were set too low in the past.20160915returnenverbSRD-SRM-SCsglIF_ESTRADAver101To send a quote back to the bidder and ask for further clarification.20151209return analysisennounSRD-CRMcmpSV_PERSSONver10An evaluation based on return rates, such as order, quantity, and value.20170106return material authorizationennounSRD-CRMcmpSKLYARENKOver10A number that authorizes a customer to return a product for repair or refund. Return material authorizations speed up the customer returns process and are usually valid for a set period of time.20170106return policyennounSRD-CRMcmpSV_PERSSONver10A set of rules that specify the conditions under which customers can return goods. For example, the return policy may state that the customer will be refunded in full if the product is returned in resalable condition within 28 days of purchase.20170106Return Sales RateenotherSRD-CRMcmpver10A report that shows the current return rate.20170105return to supplierennounSRD-SCM-WMEphrmwCARLSSONJver10The return of unwanted or damaged products to a supplier since they are faulty or were not ordered, for example. This may be in a purchasing or a third-party order processing scenario.20161215return to supplier requestennounSRD-SCM-WMEcmpIF_ESTRADAver101Arequest to return products you previously received from the supplier.A return to supplier request contains the delivery date, quantities, purchase order ID, supplier ID, and details of the products being returned. A return to supplier request is a type of outbound delivery.20160201return URLennounSRD-SRM-CCMphrmwTL_NOGUERver101A dynamic parameter passed to the catalog that is required to transfer the data from the catalog back to the system.20161123return-from addressennounSRD-SRM-PROcmpIF_ESTRADAver101The delivery address from which materials are being returned to the supplier.The return-from address is used in a goods return.20160912returnedenadjSRD-SRM-SCsglIF_ESTRADAver101Indicating that a buyer has sent a quote back to the bidder for further clarification.20161124returned quantityennounSRD-SRM-GSAphrmwver101The quantity that is sent back to the supplier if the user creates a goods return for an item.20161124Returning GoodsennounSRD-SRM-GSAphrmwIF_FRASCHver101A process that enables you to return a material to a supplier, for example, because the wrong material was delivered, it was damaged, or you no longer need it.20161124ReturnsennounSRD-CRMsglver101A work center view where you can list returns according to its reason, reference, status or organizational assignment. You can process tasks and initiate credit memos, with or without approval, as well as process sales orders for substitute deliveries.20170122reunification taxennounSRD-HR-PAYcmpver10A solidarity tax contribution which is calculated since the reunification of Germany.20170202revenueennounSRD-FIN-ACCsglJONSSONver10The total amount of money that a company receives in a particular period as a result of the sale of its products or services.20160215Revenue by Team MemberenotherSRD-PRO-PMNphrmwver400A report that shows information on quantities, amounts, revenue contribution and work progress, based on project time and expenses. The emphasis is on the key figures that provide information on the revenue share that each team member has contributed with their work.20160217RevenueContributionenotherSRD-PROphrmwver400A data source that shows information on quantities, amounts, revenue contribution, and work progress, based on project time and expenses.20160217revenue deferralennounSRD-FIN-CORcmpver100A process that posts revenue that has not yet been recognized to deferral accounts.20160913revenue recognitionennounSRD-FIN-CORSRD-FIN-CORphrmwTS_KONCHIKver100The process of assigning revenue and the cost of sales to the accounting periods in which the revenue is realized and earned. The cost of sales is assigned to the same periods as the corresponding revenue.....................A step in the revenue recognition process that resets the deferrals for revenues and expenses when the criteria for revenue recognition have been met.20160215Revenue RecognitionenotherSRD-FIN-CORphrmwSV_ANDERSSONver100A work center subview that enables you to perform the revenue recognition run.20170228reversalennounSRD-SCM-WMEsglCARLSSONJver10A type of task confirmation that reverses an earlier task confirmation.A reversal task confirmation voids stock and financial changes made by the reversed task confirmation. The reversaltask confirmation references the reversed task confirmation.20160201reversal confirmationennounSRD-SCM-WMEcmpCARLSSONJver101A confirmation which cancels (reverses) another confirmation. Posting a reversal confirmation results in an inventory change.20160201reverse chargeennounSRD-FIN-TAXDEphrmwver100Shift of tax liability for VAT from the supplier to the customer20160920reverse charge mechanismennounSRD-FIN-TAXphrmwver101Determines that the tax liability for VATis shifted from the supplier to the customer20160918revision taskennounSRD-CC-BTMphrmwIF_ESTRADAver100The task created by the system requiring a user to change data entered because it contains errors or because a change is necessary.20160308RFQ for ContractennounSRD-SRM-SCphrmwIF_ESTRADAver101An RFQ type that indicates that an RFQ was created to negotiate a contract.20160915RFQ for Purchase OrderennounSRD-SRM-SCphrmwIF_ESTRADAver101An RFQ type that indicates that an RFQ was created to create a purchase order, that is, to find a source of supply for a purchase request.20160915RFQ typeennounSRD-SRM-SCphrmwIF_ESTRADAver101An attribute that specifies for which purpose (follow-up document) an RFQ is created, for example, RFQ for Purchase Order, RFQ for Contract, Purchasing Contract Renewal.20160915RFQs and QuotesennounSRD-SRM-SCphrmwIF_ESTRADAver101A work center view that uses requests for quotation to find and negotiate new sources of supply.It also enables the buyer to enter quote data on behalf of a supplier and to compare quotes from different bidders.20160915riskennounSRD-PROsglSV_PERSSONver100An estimated danger to the project or project tasks if it occurs.20160217risk breakdown structureennounSRD-PRO-PMNphrmwSV_FURBERGver10A hierarchical structure that depicts identified risks on a project.20160217roleennounSRD-MD-OMsglJONSSONver10A description of the part a location plays in the enterprise.A location can be a site, or a site with inventory, for example.20160919role codeennounSRD-BC-TLS-DTMcmpJONSSONver100A task description for external emloyees.Identifies the role of a business partner, such as 'BUR002-2' for service agents, which means 'is activity partner for'.20160218role-based learningennounSRD-DOCphrmwTL_NOGUERver350A concept in which learning modules providethe learning content relevant for a specific role, such as a buyer or a marketing assistant.20160310roll backenverbSRD-MD-OMphrmwS2_PROMSINver100 A command that allows you to delete all changes made to the organizational structure and return to the last activated version.20160310rolling intervalennounSRD-SCM-DPphrmwIF_ESTRADAver200The time interval used to shift the demand plan time periods to the new planning horizon.20160201Rolling RunsennounSRD-SCM-DPphrmwver200A work center view that enables you to automatically move the demand plan time periods to the new planning horizon at regular time intervals.20161107rollover explanationennounSRD-DOCphrmwSV_ANDERSSONver10A brief text that provides instructions or other explanatory information about UI elements, such as fields, buttons, column headers, tab titles, radio buttons, and check boxes, in cases where the label is not self-explanatory.A rollover explanation is displayed when the user points the mouse cursoron the UI.20160310root mean square errorennounSRD-SCM-DPcmpTS_KONCHIKver10The square root of the difference between forecasted demand and actual demand, squared, and divided by the number of periods covered.20160201rough-cut capacity planningennounSRD-SCM-MDcmpSV_FURBERGver10The transforming of the master production schedule into requirements for the main resources, which can include labour, machinery, and the capacity of suppliers to deliver.Capacity comparisons can be done for each resource to create a workable master production schedule.20160201roundingennounSRD-CRMsglSV_PERSSONver10The modification of a number by changing insignificant numbers.For example, you can round-off a number to two decimal places or to a specific number.20170105rounding ruleennounSRD-CRMcmpSV_PERSSONver10A procedure applied to modify a number by changing insignificant numbers.For example, if you apply the rounding rule, known as to two decimal places, 2.533 becomes 2.53.20170105rounding valueennounSRD-BC-TLS-DTMcmpJONSSONver100A number that is multiplied by the system to round up a quantity.20160218RPM unchanged from/toennounSRD-SCM-MDcmpCARLSSONJver101The period in which a production bill of material (BoM) and production segment structure is ina stable state and does not change, for a selected explosion date in released planning and execution models.20160201RSSennounSRD-CC-ITSsglver100A method for publishing content such as news headlines, blogs, or podcasts on the Web using an XML (Extensible Markup Language) file format.The content is automatically updated on a regular basis, and alerts users to new information.20160308RSS FeedennounSRD-CC-ITSphrmwS2_SRITHANOMver100A document that is either the entire text or the summary of the content of an associated Web site.20160308RSS URLennounSRD-CC-ITSphrmwIF_ESTRADAver100A URL (Uniform Resource Locator) that you enter to subscribe to a feed.The reader checks subscribed feeds regularly for new content and downloads any updates.20160308RSS/Atom Web serviceennounSRD-CC-EMphrmwIF_ESTRADAver200A Web feed using Really SimpleSyndication (RSS) or Atom standards.20170127run definitionennounSRD-CC-ITScmpver10The definition of a mass data run object.A run definition describes a mass data run object and differentiates it from other mass data run objects.20160925run timeennounSRD-SRM-SIphrmwSV_NILSSONver100The time period during which a process is executing.20161001runtime environmentennounSRD-BCphrmwSV_ANDERSSONver10The technical environment used to run the solution. It contains the activated content and configuration settings of the solution profile, which has been deployed from the design-time environment.20160218safety lead timeennounSRD-SCM-SCPcmpver10A period of time added to the lead time to account for fluctuations in the lead time due to unforeseen circumstances.This ensures an order will be completed before it is needed.20161107safety stockennounSRD-SCM-SCPphrmwCARLSSONJver10The amount of stock planned to be available to fill unexpected variances in supply and demand.20160201safety stock violationennounSRD-SCM-SCPcmpCARLSSONJver10A situation where the stock level for an item falls below a predefined safety stock level.20160725salaried exemptennounSRD-HR-PADUScmpver100A salaried employee free from the overtimeprovisions of the Fair Labor Standards Act (FLSA).20160909salaried non-exemptennounSRD-HR-PADUScmpver100A salaried employee bound by the overtime provisions of the Fair Labor Standards Act (FLSA).20160909salaryennounSRD-HR-PADsglSV_PERSSONHver100A periodic payment from an enterprise to an employee for work done. A salary is a fixed amount and is specified within an individual employee's work agreement.20170202salesennounSRD-MD-OMsglSV_REDMALMver10The activity of selling products.20160310Sales AccrualsenotherSRD-FIN-CORcmpSV_ANDERSSONver10A report that shows accrued and deferred cost, and revenue data as recorded in accounting documents as a result of revenue recognition procedures within accounting.20160913sales activityennounSRD-CRM-OPPphrmwver100An activity that can be carried out for an opportunity.20170122sales and operations planningennounSRD-SCM-DPcmpS2_PERMWATTAver10The process of aligning sales and demand plans.This process is undertaken jointly by the sales, marketing and production departments. The purpose of the sales and operations plan is to coordinate department activities, reduce costs and aid in creating production plans.20160201sales and purchases collective reportennounSRD-FIN-TAXGRphrmwJONESSHver1408A legal report, more commonly known as a MYF report, that lists all customer and supplier invoices and credit memos for a defined reporting period grouped according to requirements.It is a legal requirement for all Greek companies to submit this report each year to the Greek Ministry of Finance.20160901sales and service partner noteennounSRD-CRMphrmwSV_FURBERGver100Contains additional information about the Sales and Service Partner. The Sales and Service Partner Note is available within the Sales and Service Partner maintenance.20170122Sales and Use Tax EntriesennounSRD-FIN-TAXUSphrmwver200A view used to make manual sales and usetax entries.20160920Sales and Use Tax Return RunsennounSRD-FIN-TAXUSphrmwver200A view provided to create sales and use tax returns and corresponding amended tax returns for specific reporting periods.20160920sales assistantennounSRD-CRM-OPPcmpver100Tool in opportunity management that guides you through the different phases of an opportunity.It provides you with a checklist of recommended activities and tasks that you should execute in each phase.20170122sales bill of materialennounSRD-CRMcmpSV_PERSSONver10A list that details the finished product and its components separately.20170105sales channelennounSRD-CRMphrmwver10The path used to sell a product to a customer.Types of sales channel include retail stores, catalogs, Internet sites, telemarketing, and field sales. A sales channel can be direct, such as a factory outlet, or indirect, such as the movement of a product from producer to distributor and then to reseller.20170105sales commitmentennounSRD-FIN-CORphrmwver1311Anticipated future sales.Sales commitments are used as input for revenue forcasts.20160920sales cycleennounSRD-CRMphrmwver10The start and estimated end date of an opportunity.20170105sales cycleennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver260A sequence of phases customers go through during their decision to buy or not to buy a product.20170116Sales DashboardennounSRD-CC-MANphrmwS2_YUWAYUTver101A graphical visualization of sales data that enables you to identify sales units with high and low performance, to determine the reasons for high and low performance, for example, seasonal effects, and to identify areas for improvement.20160705Sales Document ItemsennounSRD-FIN-CORphrmwver101A work center view that allows you to display items from sales or service documents.It also enables you to change or remove the following assignments:Assignments of overhead rules to service order items or service confirmation items.Assignments of accrual methods to service order items or service confirmation items.20140718sales forecastennounSRD-CRMcmpSV_PERSSONver10An estimate of expected sales for a defined future period.The sales forecast is based on opportunities, historical information, trends, and expected market conditions.20170105sales kitennounSRD-MDphrmwver1302A logical grouping of items that can be sold together as one unit.The sales kit does not exist as a physical entity and has an inventory value of zero. There are sales and valuation processes associated with the sales kit, and it is price relevant.For example, a laptop and an adaptor are two different products that can be grouped together and sold as a single unit.20160310sales kit item listennounSRD-MDphrmwver1302The list of various items that are grouped together to form a sales kit.Each item has an inventory and logistics process associated with it, but is not price relevant.20160310sales managerennounSRD-CRMphrmwver400A manager of a team of sales representatives.A sales manager is, for example, responsible for customer visits andsales activities, selling strategies and tactics, and is also responsible for order and quotation management.20170122sales manager assistantennounSRD-CRMphrmwTL_NOGUERver400A person who provides administrative support to a sales manager in a variety of areas.A sales manager assistant coordinates, for example, appointments and travel arrangements, maintains correspondence, and tracks the departmental budget.20170122sales methodologyennounSRD-CRMcmpSV_PERSSONver10The approach used to achieve the ideal sales process.A sales methodology should be tailored to specific business needs.20170105sales noteennounSRD-BC-TLS-DTMphrmwver100A text containing additional product information, from a sales point of view. The text is printed onto sales orders and other sales relevant documents.20140409sales officeennounSRD-CC-CI-BUYphrmwSV_REDMALMver10Amanufacturer's office that supports the activities of a company's sales agents.20071016sales orderennounSRD-CRMphrmwSV_PERSSONver10An agreement between an organization and a customer, where the organization agrees tosupply a defined amount of products for an agreed price by a specified date.20170105sales order IDennounSRD-CRMcmpSV_PERSSONver10A unique alphanumeric identifier assigned to a sales order.20170105sales order trackingennounSRD-CRMcmpSV_PERSSONver10A means of following the progress of a sales order and accessing all the documents related to it.20170105sales order volumeennounSRD-CRMphrmwver10The total number of sales achieved during a specified period.20170105Sales Order VolumeenotherSRD-CRMphrmwTL_GUIRAOver200Report that shows the values in sales orders.20170122SalesOrder Volume HistoryenotherSRD-CRMphrmwver200Report that shows the historical sales order volume by a specified key date.20170122Sales OrdersenotherSRD-CRM-ORDphrmwSV_PERSSONver10A work center where you can create, process, and monitor sales orders and returns. It is also a work center view where you can process and list sales orders. As an employee responsible in sales, you can create sales orders by themselves, or on the basis of quotes or opportunities. You can also let the system check availability and carry out pricing for the requested products, and submit order confirmations to customers. As an employee in project invoicing, you can use this view to create invoice requests for sales orders assigned to billable customer projects.20170105sales organizationennounSRD-CRMphrmwSV_FURBERGver10An organizational area for sales that combines the sales-relevant master data for customers, products, and price lists.20170105sales partnerennounSRD-BC-TLS-DTMcmpver101Independent business partner who represents the company and sells its products, often on a local level.A sales partner can be either a single person or an organization.20160606sales phaseennounSRD-CRMphrmwver10A stage in the sales cycle of an opportunity.Examples of sales phases are "identify opportunity" and "develop value proposition".20170105Sales PipelineenotherSRD-CRMphrmwver200Report that shows the value of open and in process opportunities and quotes.20170122sales planningennounSRD-CRMphrmwSV_PERSSONver10The processof determining the overall resources and activities required to sell products for a specified period in the future.These activities include analyzing data, determining targets, and forecasting results.20170105sales potentialennounSRD-CRMsglSV_PERSSONver10An evaluation based on expected sales.20170106sales price listennounSRD-BC-TLS-DTMcmpver100A list of price specifications with respect to common identifying criteria.20160314sales price specificationennounSRD-BC-TLS-DTMcmpver100A specification of a price, a discount, or a surcharge that is used indirectly using pricing in sales and service documents.The specification is defined for a combination of properties andis valid for a specific period.20160218sales price trendennounSRD-CRMcmpver100Report that compares the sales order price for the last three years on a yearly, quarterly, monthly, weekly, or daily basis.You can use the report to analyze the change history of sales order price over the past three years both from product’s and sales organization’s perspective.20170122sales quoteennounSRD-CRMphrmwS2_PROMSINver10A supplier's legally-binding offer to a customer for the delivery of goods or services, valid for a specific period of time, and according to fixed terms. The sales quote contains conditions leading to the sales order.20170105Sales Quote Funnel and Success RateenotherSRD-CRMphrmwver200Report that shows the sales quotes and the sales orders that originate from these quotes.20170122Sales Quote VolumeenotherSRD-CRMphrmwver200Report that shows the values in sale quotes.20170122Sales QuotesennounSRD-CRM-OPPphrmwver101A work center view where you can list sales quotes according to status, validity date, or net value. You can also access and edit all the details related to a sales quote, such as add additional products or increase the discount, and you can convert the salesquote into a sales order.20170122sales revenueennounSRD-CRMphrmwSV_PERSSONver10The income generated by a company from the sale, rent, or lease of products.20170105sales revenue per accountennounSRD-CRM-ACCcmpSV_PERSSONver10A graphical representation of the sales income generated by account.20170105sales scheduling agreementennounSRD-CRMcmpSV_PERSSONver10An agreement between seller and buyer specifying dates and quantitiesfor a delivery. Used by the organization to plan outbound deliveries.20170105sales statusennounSRD-MD-PRDcmpSV_FURBERGver100The current stage in the life cycle of a product for the sales process of a particular distribution chain.20160310Sales SummariesenotherSRD-CRM-INVphrmwTL_NOGUERver300A work center subview that enables you tocheck for deviations in sales transactions received from an external point-of-sale system.20170122sales summaryennounSRD-CRM-INVphrmwver300A summary of sales transactions received over a certain period of time from an external point-of-sale system.20170122sales targetennounSRD-CRMphrmwSV_PERSSONver10A specified and measurable level of sales that a salesperson or team must achieve for a specific time period.20170105sales target achievedennounSRD-CRMcmpSV_PERSSONver10The specified level of sales that a saleperson or team has reached during a particular period of time.20170106sales templateennounSRD-CRM-ACCcmpSV_PERSSONver10A predefined and reusable model used to record sales information.20170105sales transactionennounSRD-CRMphrmwver300A business transaction that is performed at the point of sale, and subsequently entered in an external (remote) system before being transferred later to the backend system.20170122Sales TransactionsenotherSRD-CRM-INVphrmwTL_NOGUERver300A work center subview that enables you to analyze and process sales transactions received from an external point-of-sale system.20170122sales unitennounSRD-CRMphrmwver10A department or an area within an organization that is responsible for sales and distribution of products.20170105sales unit of measureennounSRD-MD-PRDphrmwTS_KONCHIKver10A unit in which a product is measured for the sales process.20160310sales volume forecastennounSRD-CRM-ORDphrmwver10An estimate of the number of expected sales that should result from the generated opportunities.20170105Sales Volume Month-to-DateenotherSRD-CRMcmpSV_PERSSONver10A report that shows the month-to-date net value of sales orders for the current and previous year.20170105Sales Volume Year-to-DateenotherSRD-CRMcmpSV_PERSSONver100A report that shows the year-to-date net value ofsales orders for the current and previous year.20170105salvage valueennounSRD-FIN-FAcmpver10The value below which an asset cannot be depreciated.20160215sampleennounSRD-PLM-QAsglver100A subject of examination for an inspection.20160216sample categoryennounSRD-PLM-QAphrmwCARLSSONJver100A specification of whether a sample is a primary, pooled, or reserve sample. A primary sample is taken directly from the material or product to be inspected. A pooled sample consists of primary samples that were mixed together. A reserve sample is used for documentation purposes in the context of quality assurance and is retained for a specific period oftime.20170116Sample Drawing ProcedureennounSRD-PLM-QAphrmwS5_CAOver10020170116sample quantityennounSRD-PLM-QAphrmwver101The amount or number of products required for an inspection of one or several inspection characteristics with specific inspection methods.It represents the quantity of one single sample taken from the sample size and expressed in a continuous or discrete unit of measure.20161107sample recordennounSRD-PLM-QAphrmwIF_ESTRADAver100A record that represents a sample in the system.Sample records are created if physical sampling is enabled in scoping.20160308sample sizeennounSRD-PLM-QAphrmwCARLSSONJver200The amount of units in the sample. The sample size is measured in a discrete unit of measure.20161107sample-drawing instructionennounSRD-PLM-QAphrmwSV_FURBERGver100An instruction that contains all required information for the taking of one or more samples from the population to be inspected.The sample-drawing instruction is based on the sample calculation, which is dependent on the data contained in the inspection plan and in the history.20161107sample-drawing procedureennounSRD-PLM-QAphrmwS5_CAOver100A procedure that defines how samples are to be taken. It contains data for the sample-drawing frequency, sample size, and sample quantity.20170116sample-drawing quantityennounSRD-PLM-QAphrmwver100A quantity taken from each unit of thesample size. This quantity is then inspected.20160216sampling schemeennounSRD-PLM-QAphrmwver100A collection of sampling plans. The sampling plan defines the sample size and the numerical criteria for acceptance and rejection. In doing so, it takes the total quantity to be inspected, the inspection severity, and the acceptable quality level (AQL) into consideration. The inspection level is also taken into consideration for sampling inspections with sampling schemes according to DIN ISO 2859.20170221SAP Business ByDesign Add-In for Microsoft Outlook IntegrationenotherSRD-CC-OIN-GWphrmwIF_ESTRADAver101Additional software providedby SAP Business ByDesign and required to communicate with Microsoft Outlook. When installed, the add-in modifies Outlook screens to include SAP Business ByDesign functions, for example a button to add an e-mail activity to the system.20160308SAP Business ByDesign Case LibraryennounSRD-CRMphrmwTL_GUIRAOver101A collection of problems, solutions, and workarounds for incidents. The The SAP Support organization uses the case libaray in their routine support of customers. It is also made available to key customers.20170122SAP Business ByDesign Knowledge LibraryennounSRD-CRMphrmwTL_GUIRAOver101A collection of knowledge documents that can be used to help end users of a customer system. It contains solutions to common problems that users can then solve themselves.20170122SAP Business ByDesign LibraryenotherSRD-DOCphrmwver350A structure in which the complete documentation about SAP Business ByDesign is offered.In addition to reading individual, context-sensitive help documents, the user can also browse through the Business ByDesign Library to read more about topics of interest.20160308SAP enterprise service definitionennounSRD-CC-ITScmpver101SAP's definition of enterpriseservices enabling the system to receive electronically transmitted XML formatted messages. SAP ESD is a definition of data format for service interfaces, describing the payload before it is encoded in the protocol's data format (translating between your system and your business partner’s system).20160308SAP ideas ByDesign CommunityenotherSRD-DOCphrmwver350A community where you can submit, review, and vote for ideas for the SAP Business ByDesign solution.20160310SAP Live LinkenotherSRD-CC-ITSSRD-CC-ITSphrmwver100A work center view that allows key users to view system information transferred to SAP via the SAP Live Link infrastructure.....................Provides an infrastructure that facilitates the transfer of status information to the provider.The system collects status information such as performancestatistics, software update status and the options selected during business configuration. This process is completely automated– background jobs collect data on a regular basis, or as a result of certain events, for example during the go-live phase or during the implementation of software updates.The information is transferred to SAP over the Internet on a secure communications channel.20160530Sarbanes-Oxley ActennounSRD-FIN-ACCphrmwJONSSONver10Legal act of 2002 that requires management and auditors of public (and to a lesser extent private) companies to help ensure that their financial statements are accurately stated and internal controls are effective.20160215saveennounSRD-MD-OMsglS2_YUWAYUTver10 The storing of the current draft of the organizational structure. Save occurs in the planning area.20160310scenario groupennounSRD-BCphrmwSV_ANDERSSONver10A grouping of associated business scenarios into a logical cluster.20160218scheduleennounSRD-CC-ITSsglSV_ANDERSSONver10A UI button that allows the user to schedule the selected patch or update for implementation at a designated time.20160308schedule deviationennounSRD-PRO-PMNphrmwSV_FURBERGver10The difference between the planned finish date and the originally planned finish date in the baseline of a project task.Schedule deviation is measured in two ways; as an absolute value in time units and as a value in percentage.20160217schedule exceededenadjSRD-HR-TMphrmwIF_ESTRADAver260A time recording status indicating that the time recorded for an employee exceeds the employee's target hours according to the work schedule. Other possible statuses are: complete, incomplete, not calculated.20170202schedule lineennounSRD-SRM-PROphrmwSV_NILSSONver10The division of an item in an object, such as a purchase order acknowledgement, according to date and quantity.For example, if a supplier confirms split deliveries and delivery dates for the total quantity of a PO acknowledgment item, the buyer can add schedule linesand enter the appropriate quantities and delivery dates for each schedule line.20151208schedule modelennounSRD-HR-TMphrmwSV_PERSSONHver10A work pattern, consisting of a reusable period model, that is assigned a fixed start day.Schedule models can be used to build fixed shift models if you are working with scheduled work periods.20170202schedule of fixed assetsennounSRD-FIN-FAcmpJONSSONver100An overview of the changes in the values of the individual balance sheet items of fixed assets and the expenses for implementation and enhancements. It is structured in accordance with the accounting principles (for example German Commercial Code and IAS/IFRS) and depicts the fixed asset items with their historical costs.It also comprises acquisitions, retirements, intracompany transfers, balanced writeups, cumulated depreciations, net book value for end of fiscal year, net book value of previous year, and the total depreciations of the current year.20160907Schedule of Fixed Assets - ItalyennounSRD-FIN-GLITphrmwTL_NOGUERver400A report that shows the schedule of fixed assets for each asset class, specified according to Italian legal requirements and based on the specified valuation view or set of books.20161118Scheduled CommitmentenotherSRD-HR-RPMphrmwTL_NOGUERver350Sum of project hours scheduled for the employee between today’s date andproject end date.20170202scheduled downtimeennounSRD-CC-ITSphrmwSV_ANDERSSONver10Downtime that is planned for a particular time - typically, some time in the evening - so that updates to the system can take place. Users are informed when scheduled downtime affects them.20160803scheduled endennounSRD-SCM-WMEcmpCARLSSONJver10The date on which work on an item is scheduled to finish.This date may differ from planned or actual dates.20160128scheduled production timeennounSRD-SCM-SCPcmpCARLSSONJver10The duration of an operation including the setup time and the processing time required, and also including non-working times.20161107scheduled receiptennounSRD-SCM-SCPsglCARLSSONJver10A production or purchase order that has an assigned due date.20160201scheduled startennounSRD-SCM-WMEcmpS2_VORAKITJAver10The date and time at which work on a production operation or activity is scheduled to start.20160128schedulingenverbSRD-PRO-PMNSRD-SCM-MDsglSV_FURBERGver10A system calculation of the dates for an entire project and all associated project tasks.Scheduling determines the earliest and latest start and finish dates.....................To assign times to an operation or project showing when activities must start and end to meet the required deadlines.20160201scheduling bufferennounSRD-SCM-MDcmpCARLSSONJver101A fixed duration that is added to thelead time of the planning operation. It shall protect against fluctuations in the lead time due to unforeseen issues such as missing components and resource queue time.20140905scheduling statusennounSRD-SCM-WMEcmpver10An indicator showing whether or not a production order has been scheduled for processing.20160201scopingennounSRD-BCsglS2_VORAKITJAver10The process of matching business requirements to the capabilities of the solution, using the business adaptation catalog.20160218scoping decisionennounSRD-BCphrmwver101Theselection of specific business functionality during scoping.20160218scoping questionennounSRD-BCphrmwver10An important question the customer answers during scoping to select or deselect a business option from the business adaptationcatalog.An example of a scoping question for the Data Migration business topic is “Do you want to migrate data using the built-in migration tool?”20170109scoping workshopennounSRD-BCcmpSV_ANDERSSONver10An intensive course (usually 2 days), runby a solution adviser, that guides key users and IT administrators through scoping.20160218scrapenverbSRD-FIN-FAsglver100To retire an individual material, fixed asset, or subasset account at net book value.20160215scrap factorennounSRD-SCM-WMEcmpCARLSSONJver10A factor that expresses the quantity of input products that are expected to be waste products or rejected items upon receipt from avendor, during production, or at completion of production. It increases the required quantity of the input products for the operation.It is usually expressed as a decimal value, for example 30% is 0.3.20160201scrappingennounSRD-FIN-FAsglver100The removal from the balance sheet of the total value of an asset without revenue having been received for the asset.20170106screen in-portennounSRD-CC-EMphrmwver200The incoming data connection from a mashup to a screen.This allows the results of a mashup to be passed from the mashup out-port to the system.20160308screen out-portennounSRD-CC-EMphrmwver200The outgoing data connection from a screen to a mashup.This allows the data from the screen to be passed to a mashup in-port.20160308scroll barennounSRD-CC-UIphrmwTL_NOGUERver260A bar that is displayed at the side of a screen with which auser moves the content vertically or horizontally in the content area.20160308seal IDennounSRD-SCM-WMEsglCARLSSONJver101A number that appears on the freight list and identifies a seal that has been placed on the container of a truck or a carton to prevent unauthorized access to the freight loaded.20161107searchenverbSRD-CC-UIsglSV_FURBERGver10To look for specific data in business documents, worklists, or the system.20160308search categoryennounSRD-CC-ESphrmwSV_ANDERSSONver10A group of objects with a similar theme that allows users to limit the scope of a search.Categories include Files, Reports, Business Objects, and People, for example employees.20160308search criteriaennounSRD-CC-ESphrmwSV_ANDERSSONver10The specific values that you look for while doing a search.For example, if you search for all documents created on a certain date, that date is the search criteria.20160308search resultennounSRD-CC-ESphrmwSV_ANDERSSONver100A list generatedafter the user specifies the search criteria and executes a search.20160308second-line supportennounSRD-CC-ITScmpSV_ANDERSSONver10The support process for issuesof medium complexity that have been escalated by first-line support.This process may require onsite visits and usually takes a longer time to resolve than the first-line support process. Second-line support handles a lower volume ofissues than first-line support.20160308secondary cost distributionennounSRD-FIN-CORcmpIF_FRASCHver101Overhead distribution using special allocation accounts.20170217secondary helpennounSRD-DOCphrmwSV_ANDERSSONver10Context-sensitive help that can be accessed via the Help Center, such as quick guides or functional documentation.20160310secondary windowennounSRD-CC-UIphrmwSV_FURBERGver10The element of the graphical user interface that opens from a primary window.A Quick Activity is an example of a secondary window.20160308section groupennounSRD-CC-UIphrmwver300An area on the UI that contains information such as fields, links, or lists that belong together semantically.20160308secure agreementennounSRD-CRMcmpSV_PERSSONver10The sales phase in the sales cycle where you reach an understanding with the customer on the terms and conditions for the supply of the products.20160705securityennounSRD-FIN-VCMsglSV_FURBERGver10A financial instrument that represents an investment that has been made in an enterprise.A security is typically negotiable and provides earnings to the owner. Stocks and bonds are examples of securities.20160921Security PoliciesennounSRD-CC-SECphrmwver300A work center view in which key users can view, edit, create, copy, and delete security policies according to the security requirements of their company.20160308security policyennounSRD-CC-SECphrmwver300A set of rules regarding password complexity and validity defined by key users according to the security requirements of their company.20160308segmentennounSRD-MD-OMsglver10An organizational unit that represents a company area that compiles its own financial statements (income statement and balance sheet) based on the segment reporting requirements of the applicable accounting principle (IAS, US, GAAP, HGB, and so on).20140809segregation of dutiesennounSRD-CC-IAMphrmwSV_ANDERSSONver10A measure used in the prevention of fraud by separating business processes so that more than one person is responsible for completing a task. This is done by assigning access rights and distributingresponsibility between several users in the aim of reducing errors and preventing fraud.20160923selectionennounSRD-SCM-DPSRD-CC-ANAsglver350The process of defining subsets of products.Product subsets (selections) are used to assign groups of products to the demand plan scope, and also to restrict the number of products visible in the planning board.....................A saved set of value selections for variables.20160308selection areaennounSRD-CC-ANAphrmwver300The area above the content area of a report in a Web browser that enables you to restrict data in a report to specified value selections.20160308selection typeennounSRD-CC-ANAphrmwIF_ESTRADAver200The type that determines how value selections for variables can be entered. Types include: single value, multiple values, interval, any selection.20160308Self-Billing InvoiceenotherSRD-SRM-SIcmpSV_FURBERGver10A form sent to inform a supplier that an invoice has been created automatically on the supplier's behalf by the system, with details of the products and values that were posted.20151209self-explanatory descriptionennounSRD-SRM-GLO-INTcmpver100Texts that are provided by the Commodity Classification for Foreign statistics for all items such as sections, chapters, positions, sub-positions, and commodity codes contained therein.20140929self-serviceennounSRD-CC-CCsglver10A method that allows someone to perform tasks without interacting directly with another person. For example, a customer may use a form on a Web site to order goods.Self-service offers 24-hour support and generally has lower costs than other forms of service.20160308self-service shoppingennounSRD-SRM-ESSphrmwSV_FURBERGver10A method of purchasing that enables employees within an organization to request products that have been defined by the purchasing department.20151209Self-Services OverviewennounSRD-CC-CCphrmwver10A work center view that allows the user central access to all the employee self-services.20160308sell-from-stockennounSRD-CRMsglver10The sale of products to a customer that are currently in stock.20170105Sell-from-StockenotherSRD-CRMsglSV_PERSSONver10A scenario in which products are sold based on the levels of stock available.It covers all aspects of sales and inventory management from the creation of a sales order, to checking stock availability, through to delivery, invoice creation, payment, and returns processing.20170105sellerennounSRD-BC-TLS-DTMsglver100A party that sells products. Products can be either tangible, such as goods, or intangible, such as services.20160302selling companyennounSRD-PROphrmwSV_CARLSSONver101In the context of the inter-company project management business business scenario, the company that provides resources to an affiliate company to carry out a project.20160913send aheadennounSRD-SCM-MDcmpver10The forwarding of part of a material lot to a follow-on operation before all the units in the lot have completed the current operation.Material is sent ahead to reduce the manufacturing lead time.20161124send byenverbSRD-BC-TLS-DTMphrmwver10To define the format that ispreferred to communicate with a business partner.Examples are e-mail, telephone, or fax.20140417send cancellation request to authoritiesenverbSRD-SCM-FTMphrmwIF_ESTRADAver101To cancel a previously issued export declaration, you must requestthe agreement to the cancellation from the customs authority.20160125send request for quotation byenverbSRD-SRM-SCphrmwver10To choose the means of communication by which a request for quotation (RFQ) is sent to a bidder.For example, an RFQ can be sent by fax or by e-mail.20160915send-ahead quantityennounSRD-SCM-MDcmpver10The minimum quantity that must be produced in a production operation before a successor operation can begin.20140605senderennounSRD-SCM-MDSRD-SCM-WMESRD-CC-BTMsglIF_ESTRADAver100The user who sends a logistics task to a logistics task folder, assigning the task to an end user.The sender is identified by name.....................A business partner that physically sends the products.....................The user who sends informationfor the attention of another user.20160308sending cost centerennounSRD-FIN-CORphrmwver10A cost center that distributes overhead costs to another cost center.20160215sending methodennounSRD-SRM-SIphrmwSV_NILSSONver10The process to determine the action taken by the system when an exception is raised.The sending method can be either manual or automatic forwarding.20161123senior sales managerennounSRD-CRMphrmwTL_NOGUERver400A manager of several sales departments or teams of sales employees.A senior sales manager is responsible for planning strategic and operational sales targets and budgets, observing the market and competitors, and for ensuring special customers are treated accordingly.20170122SEPA creditor identifierennounSRD-FIN-ACRphrmwver260An alphanumeric key to identify the creditor (payee) within the SEPA direct debit scheme.The unique creditor identifier is issued to private individuals and legal entities acting as creditors. It is needed to complete a SEPA mandate which in turn represents the consent given by a debtor to a creditor to collect a payment via direct debit.20160215SEPA direct debitennounSRD-FIN-ACRphrmwver260A payment instrument that can be used for both national and cross-border euro directdebits throughout the Single Euro Payments Area (SEPA).Under the SEPA Direct Debit Scheme the creditor may collect payments from the debtor's bank account after the debtor has completed a mandate authorising the creditor to perform this collection. The mandate may be used for one-off or recurrent direct debit collections.20160919SEPA mandateennounSRD-FIN-ACRphrmwver260An authorization by a debtor for a creditor to collect payments by means of the SEPA Direct Debit.20160919sequenceennounSRD-SCM-MDsglSV_FURBERGver10An element type used to define a continuous and connected series of operations that constitute a bill of operations.20160201serial numberennounSRD-SCM-WMEphrmwCARLSSONJver101A unique identifier assigned to a single item of a tangible product, used to differentiate that item from other items of the same product.A serial number identifies a particular item, and can be used for traceability purposes.20160201serialnumber profileennounSRD-SCMphrmwver400A profile defined in the product portfolio that determines the conditions for serial number recording in different business documents.20161107serviceennounSRD-MD-PRDsglSV_FURBERGver10An intangible product that can be bought and sold.Services create benefits to a customer, and cannotbe owned, stored, or transported. Examples of services include cleaning, legal, and construction work.20160310ServiceenotherSRD-CRMsglSV_PERSSONver10A business area that allows you to manage after sales and service activities for your customers, including service desk, service orders, and service entitlement management.20170105service adviserennounSRD-BCphrmwver10An individual who specializes in going live and provides midsize companies with presales, sales, and consulting services including assistance with fine-tuningand data migration.Using a service adviser as a single contact person helps to optimize the customer experience and reduces the cost of sales.20160218service agentennounSRD-SRMphrmwver10A person who performs a service on behalf of a company.20140519service agent statusennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101The current state of employment for a service agent, for example, active, blocked, and obsolete.20160218Service AgentsenotherSRD-PRO-PMNphrmwver10A work center view that deals with external employees whose services are engaged to complete a project task.20140519Service and RepairennounSRD-CRMphrmwver400A scenario that enables yourservice department to provide repair, maintenance, and services to your customers, onsite or at a service center.It provides functions to handle service requests, plan service orders and related activities, and fulfill, confirm, andinvoice services.20170122service and support teamennounSRD-CRMcmpSV_PERSSONver10A party that is responsible for the processing of service requests and customer complaints as well as the planning and preparation of service orders.20170105service anniversaryennounSRD-HR-PADcmpTS_KONCHIKver101The date that marks when an employee was hired on the same day in some previous year.20170202service catalogennounSRD-CRMphrmwSV_PERSSONver10A structured list of the services that are available from a service provider.20170105Service CategoriesennounSRD-CRMphrmwSV_CARLSSONver101A view where you create and organize service categories within servicecategory catalogs. These service categories are used throughout the system to capture consistent information, to allow for reporting and benchmarking, and to provide a means for searching the knowledge base.20170122Service Categories - Where UsedenotherSRD-CRMcmpver10A report that shows how often each service category has been used in service requests, service orders, and knowledge base articles.20170105Service Categories AnalysisenotherSRD-CRMphrmwver200A report that shows the service categories most commonly used within service documents.20170122service categoryennounSRD-CRMphrmwver10The classification of different types of service inquiries.Examples are product problem and information request. The category can determine responsibilities and service levels.20170105service category catalogennounSRD-CRMcmpver10A structured list of service categories.A service category catalog applies to a specific product type or product group, and contains information about where the service categories are used.20170105service confirmationennounSRD-CRMphrmwver10A confirmation of services rendered for a service order.A service confirmation is used to report back actual working times and materials used, as well as expenses incurred during the service activities for a service order. These particulars are used as a basis for keeping track of working times, updating stock levels for spare parts, processing invoices, and carrying out cost accounting.20170105service confirmation IDennounSRD-CRMcmpSV_PERSSONver10An alphanumericidentifier assigned to a service confirmation.20170105Service ConfirmationsennounSRD-CRMphrmwver101A view that enables you to access service confirmations, which contain information such as the incident category, time taken to complete the order, spare parts used, and any related expenses.20170122service cost allocationennounSRD-FIN-CORcmpIF_FRASCHver101A process that debits the receivers of services and credits the costcenters providing the services.20170106service cost rateennounSRD-FIN-CORphrmwver101The internal cost rate used to allocate the consumption of services to cost objects.20160203Service Cost RatesenotherSRD-FIN-CORphrmwver100A work center view that displays, and enables you to change, cost rates assigned to a service for future periods.20160203service descriptionennounSRD-CRMphrmwSV_CARLSSONver100A set of documents that describe the interface to and semantics of a service.20170122service deskennounSRD-CRMphrmwver10A designated contact point where customers can make inquiries or obtainhelp with a product-related problem.20170112Service DeskenotherSRD-CRMcmpSV_PERSSONver10A work center where you can create service requests and access the information necessary to handle those requests.20170105service desk agentennounSRD-CRMphrmwSV_PERSSONver10An employee who handles customer inquiries on a service desk.20170105service directorennounSRD-CRMphrmwTL_NOGUERver400A director responsible for activities concerning point of sales.A service director is responsible for proactively supporting products for a specific geographical area, regarding all aspects of service.20170122service employeeennounSRD-CRMphrmwTL_NOGUERver400An employee responsible for providing help and advice to customers.20170122service entitlementennounSRD-CRMphrmwver10A type of service which a service provider has agreed to provide to a customer. Service entitlements include replacing components, repairing components, and response within a certain time period.20170105Service EntitlementsenotherSRD-CRMcmpver10A work center where you can register products, define service levels, maintain the categories for classifying your services, and create and edit warranties and service contracts.20170105service entry sheetennounSRD-SRM-GSAphrmwSV_NILSSONver10A document that lists and describes the services provided by a supplier.20161001service execution teamennounSRD-CRMphrmwSV_PERSSONver10A team that is responsible for executing services.20170105service feeennounSRD-HR-PADCNphrmwver100The amount of money that is paid to move the employee's personal file to its current holding location.20160921service historyennounSRD-CRMcmpver10A record of all services provided to a customer during a specified time period.20170105service IDennounSRD-MD-PRDphrmwSV_FURBERGver10An alphanumeric identifier assigned to a service.20160310service levelennounSRD-CRMcmpver10The scope of services available to a customer.20170105service level agreementennounSRD-CC-ITSphrmwSV_ANDERSSONver10An agreement with the customer for the assurance of a specific service within a predefined period of time.Service Level Agreements (SLA) define the attributes for service product (for example, maintenance, hotline) that have been agreed upon with the customer in service contracts. The SLA confirms different parameters, such as response time, availability time and system availability.The SLA effects the pricing for each contract item and the date calculation in the service order, to which the relevant contract items refer.20160705Service LevelsennounSRD-CRMphrmwver101A view where you can create service levels that define the time by which a customer must be contacted or a service must be completed.20170122service locationennounSRD-SRMphrmwver10The place where a service is performed.20170119service managerennounSRD-CRMphrmwSV_CARLSSONver400A manager who supervises the service and support team within a service organization.A service manager provides help and advice to customers. They also investigate and solve complex customer problems.20170122service orderennounSRD-CRMphrmwSV_FURBERGver10A short-term agreement between a customer and a service provider, in which the customer orders one-off services that are usually billed.Such an order could contain, for example, equipment maintenance, making it necessary to send a technician on site, and for which specific spare parts are required.20170105Service Order AnalysisenotherSRD-CRMcmpSV_PERSSONver10A report that shows the number and value of service orders in the system.This report includes a list of service orders by status, the current backlog of service orders, daily averages for the user and team, as well as gross and net values for the service orders.20170105Service Order BacklogenotherSRD-CRMphrmwver200Report that shows the service order backlog.20170122Service Order Completion RateenotherSRD-CRMphrmwver200Report that contrasts the incoming with the finished service orders for the past sevendays.20170122Service Order Daily AverageenotherSRD-CRMphrmwTL_GUIRAOver200Report that shows the daily average for the incoming as well as the finished service orders over a selected period of time.20170122Service Order Daily AveragesenotherSRD-CRMcmpSV_PERSSONver10A report that shows the daily average service orders for the month-to-date or year-to-date, including incoming, closed, and outstanding orders.20170105service order IDennounSRD-CRMphrmwSV_FURBERGver10An alphanumeric identifier assigned to a service order.20170105service order itemennounSRD-BC-TLS-DTMcmpver101An individual purchase order item regarding a service.The item is identified by an alphanumeric ID that must be unique within one purchase order.20170130Service Order PipelineenotherSRD-CRMcmpSV_PERSSONver10A work center view where you can view and maintain your assigned service orders, and confirm when a service order is completed.20170105service order planner and dispatcherennounSRD-CRMphrmwVILLAROSAver400A person who coordinates one or more service technician groups within the service organization.A service order planner & dispatcher assigns service items to service employees, checks that required tools and materials for completing the service are available, and monitors the work progress.20170122Service Order ProcessingenotherSRD-CRMcmpver10A work center view where you can view the progress of service orders and service quotes, and determine the requirements for processing them.20170105Service Order StatisticsenotherSRD-CRMcmpSV_PERSSONver10A report that shows the number of incoming service orders for a selected service, including the total number and the number under warranty.20170105Service OrdersenotherSRD-CRMcmpSV_PERSSONver10A work center where you can create service orders and access relevant information about products, customers, and service entitlements. It allows you to plan and assign service orders using information such as anticipated labor hours and spare part requirements. You can also track associated costs and revenues, monitoring appropriate processes and procedures.20170105Service Orders - Overhead AbsorptionennounSRD-FIN-CORphrmwIF_FRASCHver101A work center view that enables you to perform the overhead absorption run for service orders.20160919service organizationennounSRD-CRMcmpSV_CARLSSONver10An organizational unit where services are planned and prepared.The service organization is responsible for the commercial success of services within an existing organizational structure. Several responsible service organizations can be assigned to one service organization.The service organization "South" can be subdivided into the responsible service organizations "Munich" and "Stuttgart".20170122service performerennounSRD-CRMphrmwCARLSSONJver100A person who visits the customer onsite to execute a service order.20170122service periodennounSRD-SRMphrmwSV_NILSSONver10The length of time during which a person or organization provides a service.20160705service pointennounSRD-SCM-MDphrmwver300An indicator that determines whether the site/location can be used for the pickup of items by the service engineer in a field service and repair scenario.20160201service procurementennounSRD-SRMcmpSV_NILSSONver10The purchasing of an intangible product, such as consulting, cleaning, maintenance, or repair services.20161123service productennounSRD-PRO-PMNphrmwver10The category of service assigned to a task.For example, for a content-writing task in Web development, copywriting is a service product. Itrequires a copywriter to complete the task work.20150120service profileennounSRD-CRMphrmwSV_PERSSONver10An overview of the service level.This includes the times when the service can be provided and the service channels available.20170105service providerennounSRD-SRMphrmwSV_NILSSONver10An organization that supplies a service.20151209service provider accessennounSRD-CC-ITScmpver101An IT control process type that documents access to your system by the service provider.Access is requiredfor activities such as incident analysis.20160308service purchasingennounSRD-PRO-PMNphrmwver10The object wherea request is made to outsource a service agent to perform a particular service.20160217service quoteennounSRD-CRMcmpSV_PERSSONver10An offer made by a service provider to a customer to perform services under stated terms and conditions.20170105service representativeennounSRD-CRMphrmwTL_NOGUERver400An employee working at the help desk, taking customer calls and processing e-mails, letters, and faxes from customers.A service representative searches for solutions in various solution databases in order to answer customer questions. They forward more complex queries to the responsible departments or specialists.20170122service requestennounSRD-CRMphrmwSV_PERSSONver10A request for action or assistance made by a prospect or customer.For example, asking for access to a demo of the system, or clarification of a specific feature or function.20170105Service Request and Order ManagementenotherSRD-CRM-ORDphrmwSV_PERSSONver10A scenario that allows your employees to process customer inquiries and problems.20170105Service Request BacklogenotherSRD-CRMphrmwver200Report that shows the number of outstanding servicerequests.20170122Service Request Backlog in Current WeekenotherSRD-CRM-ORDphrmwSV_PERSSONver10A report that shows the number of outstanding service requests, displayed for each day of the current week. Outstanding requests are defined as requests with a status ofOpen or In Process.20170106Service Request Completion RateenotherSRD-CRMphrmwver200A report that contrasts the incoming with the completed service requestsfor the past seven days.20170122Service Request Daily AverageenotherSRD-CRM-ORDphrmwver200Report that shows the daily average of incoming and completed service requests for a certain time period.20170122Service Request Daily AveragesenotherSRD-CRMcmpSV_PERSSONver10A report that shows the daily average service requests for themonth-to-date or year-to-date, including incoming, closed,and outstanding requests.20170105Service Request DashboardennounSRD-CC-MANphrmwver101A graphical visualization of essential service information that enables the analysis of backlogs and compliance rates on various levels.20160705service request IDennounSRD-CRMphrmwSV_FURBERGver10An alphanumeric identifier assigned to a service request.20170105Service Request Lead Time AverageenotherSRD-CRMphrmwTL_GUIRAOver200Report that shows the average time required to finish service requests.20170122Service Request Rate of Compliance on Schedule by SLA Initial Response Date - Top Five CustomersenotherSRD-CRM-ORDphrmwSV_PERSSONver10A report that shows how many service requests were completed on schedule by the service level agreement initial response date, for the five customers with the greatest compliance rate.20170106Service Request Rate of Compliance on Schedule by SLARestore by Date - Top Five CustomersenotherSRD-CRM-ORDphrmwSV_PERSSONver10A report that shows how many service requests were completed on schedule by the service level agreement restore-by date, for the five customers with the greatest compliance rate.20170106Service RequestsenotherSRD-CRMcmpSV_PERSSONver10A work center view where you can look at and maintain service requests.20170105service response reportsennounSRD-CRMphrmwSV_FURBERGver100Describes the root cause of a customer's problem and the detailed actions takenby, for example, a service engineer to remedy it.20170122Service TasksenotherSRD-CC-ITSphrmwver200A work center view that displays the administrative services that have been scheduled by an administrator or SAP Support to run in your system.20160308service taxennounSRD-FIN-TAXINphrmwver200A tax levied on service providers registered under the Service Tax Act in India.20170102Service Tax Return RunsennounSRD-FIN-TAXINphrmwver200A work center view that allows you to schedule the processing of service tax returns.20160920Service Tax ReturnsennounSRD-FIN-TAXINphrmwver100A view provided to monitor the status of service tax returns, to trigger tax payments, and to submit tax returns to the tax authority.20161013service unitennounSRD-BC-TLS-DTMcmpver100An organizational unit responsible for processes covering all aspects of a customer service and support center’s business.20151005service-related jobennounSRD-HR-RPMphrmwTL_GARCIAMORver300A job category within a professional services company directly connected to the value chain of that company. Employees performing a job assigned to this category provide services sold directly to customers or delivered internally on a project basis.20170203service-related resourceennounSRD-HR-RPMphrmwTL_GARCIAMORver300A resource within a professional services company assigned to a job categorized as service-related.20170203ServicesenotherSRD-MD-PRDsglSV_FURBERGver10A work center view where you can create and edit services.20160310Services - Ordered, Confirmed, InvoicedenotherSRD-CRMphrmwver200Reportthat shows ordered, confirmed, and invoiced quantities and values of service product items in sales and service orders.20170122Servicio de Administración TributariaenotherSRD-CRM-INVMXphrmwTL_NOGUERver300A government agency in Mexico authorized to levy taxes.This agency is also in charge of validating and approving electronic invoices generated by Mexican companies.20110301set of booksennounSRD-FIN-GLcmpver10A set of books forms a complete and consistent set of accounting data that is required for statutory reporting and creating financial statements.It comprises a general ledger and all subledgers (Fixed Assets, Accounts Receivable, Accounts Payable, and so on.) You define aset of books by making various settings, such as the accounting principle, reporting principle, chart of accounts, and fiscal year profile. The settings for a set of books apply to all the companies using that set of books. For multi-GAAP reporting, you can define multiple sets of books to create your balance sheets in accordance with a local accounting principle and with IFRS, for example.20160915set to zeroenverbSRD-HR-TMphrmwIF_ESTRADAver101To set the remaining balance in a time account to zero.20170203settlementennounSRD-FIN-ERMsglver100The process of accounting for expenses claimed by employees.20160404settlement amountennounSRD-FIN-ERMphrmwJONSSONver100An amount in the currency in which the expense report is paid out.Since the settlement amount includes paid expenses, it can differ from the reimbursement amount.20160215settlement dateennounSRD-FIN-MOPcmpTK_DOVEver101The date when a financial transaction is completed, or an account balance is paid off.20160906settlement ruleennounSRD-FIN-CORphrmwver300A rule that determines how costs (and in some cases revenues) incurred on a free cost object (sender) are allocated to one or more other free cost objects (receivers).Settlement rules serve as a basis for the free cost object settlement run. They also determine how the adjusting entries accompanying the settlement run are created.20160215settlement runennounSRD-SRM-SIcmpSV_NILSSONver10The execution of a process that electronically posts supplier invoices on receipt of products purchased.20160905setupennounSRD-SCM-WMEsglCARLSSONJver10The work required to prepare machinery or facilities for production of an item.20160201setup timeennounSRD-SCM-WMEcmpCARLSSONJver10The time required to prepare machinery or facilities for production of an item.20160201shiftennounSRD-SCM-MDsglSV_FURBERGver100A period of time with fixed start and finish time, during which work is performed.20160201shift breakennounSRD-SCM-MDcmpver100A break in work during a shift, starting at a time specified relative to the start time of that shift.20140718shift break templateennounSRD-SCM-MDcmpver100A template in which you define a shift break, specifying details such as a description and how long after the start of the shift the break starts.Once you have defined a shift break template, you can include it in one or more shifts.20140730Shift Break TemplatesennounSRD-SCM-MDphrmwver101A work center subview in which you define a shift break, specifying such details as how long after the start of the shift a shift break starts and a text description, which can then be used as a template in one or more shifts.20140718shift of flat tax to employeeennounSRD-HR-PAYcmpIF_FRASCHver101If the employee's tax is calculated by flat tax, specification whether the tax needs to be paid by the employee.20170203shift programennounSRD-SCM-MDcmpver10A working time template which is assigned to a timeperiod.A shift program combined with a working time calendar defines the final work schedule.20140610Shift ProgramsennounSRD-SCM-MDphrmwIF_ESTRADAver101A work center view and subview in which you define a shift program specifying such details as a recurring day program, shift template, and break template. In the resource or the resource operating profile, a shift program is combined with a working time calendar to define the final work schedule.20160201shift templateennounSRD-SCM-MDcmpver100A template in which you define a shift, specifying details such as the start and end time of the shift, and a text description.Once you have defined a shift template, you can include it in one or more shift programs.20160201Shift TemplatesennounSRD-SCM-MDphrmwIF_ESTRADAver101A work center subview in which you define a shift, specifying such details as the start and end time of the shift and a text description, which can then be used as a template in one or more shift programs.20160201shifts worked per dayennounSRD-FIN-FAcmpJONSSONver10A measure of use of assets beyond their normal working time to assign additional depreciation.20160919ship-from locationennounSRD-SCM-MDcmpTS_KONCHIKver10A geographic area used as the starting point in the physical transportation ofgoods to a customer.20160201ship-to ID or service location IDennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver100An address where a product or service is delivered, identified by an ship-to ID or service location ID.During data migration, the system automatically derives the address from this ID. You can provide a different address under "Delivery Address" if it deviates from the derived address.If you define a recipient ID but no ship-to ID or service location ID, the system derives the address from the recipient ID; only if the address differs, you can define it under "Delivery Address" again.20160218ship-to locationennounSRD-SCM-MDcmpSV_FURBERGver10A geographic area used as the end point in the physical transportation of goods to a customer.20161122ship-to partyennounSRD-CCcmpSV_NILSSONver10Aperson or company that receives products.The ship-to party can, but does not have to, be the sold-to party, bill-to party, or payer.20160927shipment dateennounSRD-SCM-WMEcmpver10The date on which goods were dispatched to the customer.20160201ShipmentsenotherSRD-SCM-WMEsglIF_ESTRADAver101A work center view where you can view detailed information about freight lists and update or print them.20160201shippingennounSRD-SCM-WMEsglCARLSSONJver10The process of transporting materials, goods, and equipment from one location to another.Shipping includes tasks such as packing, weighing, and loading.20160201shipping areaennounSRD-SCM-WMEcmpCARLSSONJver10The area in a warehouse designated for the onward forwarding of items.20161107shipping conditionennounSRD-CRMcmpSV_PERSSONver10A prerequisite placed upon a delivery, by a supplier or customer, that must be met for the delivery to be completed successfully.20170105shipping documentennounSRD-SCM-WMEcmpCARLSSONJver10A document required for the transport of goods and equipment.A shipping document contains information such as shipment date, means of transport, and quantities.20160201shipping durationennounSRD-SCM-MDcmpver10The time needed to transport products from the site of the shipping company to the site of the receiving company.20140627shipping instructionennounSRD-SRMphrmwCARLSSONJver100Provides details of the shipped cargo and the requirements for its transportation. This information can also be stored in the material master or added manually by the purchaser or requester.20161123shipping labelennounSRD-SCM-WMEcmpver101A slip of paper attached to the outside of a package for identification purposes when you want to ship an outbound delivery.A shipping label mustnot be attached directly to a product or logistics unit, but to the package they are within. If there is mixed content in the package, the shipping label is an unspecified content label and does not specify the content of the package. If there is uniform content in the package, the shipping label is a uniform content label and does specify the content of the package.20160201shopennounSRD-CRMsglSV_PERSSONver10A physical or virtual place where products are bought and sold.20170105shop IDennounSRD-CRMcmpSV_PERSSONver10An alphanumeric identifier assigned to a shop.20170105shopping cartennounSRD-SRM-PROphrmwSV_NILSSONver10An internal request sent electronically from an employee to the purchasing department of a company to purchase non-stock materials or services.Items can be added to the shopping cart either manually or from product catalogs.20160919shopping requestennounSRD-SRM-PROcmpver10An electronic submission from an employee for approval to purchase selected products from an electronic catalog.20160919short descriptionennounSRD-BC-TLS-DTMphrmwver10Brief explanatory text.20160218short-term leaveennounSRD-HR-PADphrmwSV_PERSSONHver10Absence from work resulting from an employee taking personal, sick or other leave. This leave is normally of a short duration and apart from from personal leave, is unplanned.20170203short-time workennounSRD-HR-TMcmpver101A legal, temporary situation in a company in which employees work less and are compensated by an authority.20170203shortcutennounSRD-CC-UIsglver350Quick access to a screen without using the common navigation path.20170118shortfallennounSRD-SCM-FTMsglSV_REDMALMver101Indicates whether there isa quantity shortfall. Quantity shortfall in this context means that the quantity of goods that left the customs territory is smaller than the quantity announced earlier in the export declaration. The shortfall is reported by the customs office that monitors the exit of goods at the border.20160201show/hide filterennounSRD-CC-UIphrmwSV_NILSSONver10Links on the toolbar that enable the filter row to be displayed on screen or hidden from view. When the filter row is displayed, the link reads “Hide Filter”. When the filter row is hidden, the link reads “Show Filter”.The filter row enables the user to perform searches based on specific criteria.20160308sick pay supplementennounSRD-HR-PADcmpSV_PERSSONHver10An additional payment for an employee on sick leave. Continued pay is affected when an employee is unable to work.20170203sideline jobennounSRD-HR-PADUSphrmwver10An occupation supplementary to an individual's main occupation.20140914simple conditionennounSRD-CC-ANAphrmwIF_ESTRADAver200A threshold for a specified key figure related to a characteristic.20160308simulate importenverbSRD-BC-TLS-DTMcmpS2_PROMSINver100Work step in the data migration self-service for SAP Business ByDesign.The simulation enables the user to perform a simulated data import in SAP Business ByDesign. During the simulated data import, no data is written to the database. After the simulated data import was successful, the user can proceed with the actual data import.20160218single date orderennounSRD-SCM-MDcmpSV_FURBERGver10An engineering change order (ECO) that controls changes to a production bill of material (BoM) variant.In order for the changes controlled by a single date order to become effective, the valid-from date must be reached and the status must be completed.20161108single date validity orderennounSRD-SCM-MDcmpver10An engineering change order (ECO) that extends the validity period of a single date order that is at completed status.A single date validity order inherits the production bill of material (BoM) variant details from the preceding single-date order, including the ECO ID.20160804single product onlyennounSRD-SCM-MDcmpSV_FURBERGver10An indicator that limits a logistics unit to just one product at a given time.For example, if the indicator is selected a logistics unit can contain product A or product B, but not A and B at the same time. If the indicator is not selected, the relevantlogistics unit can contain a mixture of products, for example both A and B at the same time. The single product only indicator is used in combination with the non-inventory managed indicator to control the product quantities contained in a logistics unit.20160202single resourceennounSRD-SCM-MDcmpSV_FURBERGver10An equipment, labor, or vehicle resource.Single resources can be assigned to resource groups.20160202single-dateengineering change orderennounSRD-MDcmpSV_PERSSONver10A type of engineering change order that is used to create or change a production BoM.20160310siteennounSRD-CCsglver10The physical location where an enterprise or part of an enterprise resides.20160922Site Logistics and WarehousingenotherSRD-SCM-WMEcmpCARLSSONJver100A scenario covering the movement and tracking of products within the warehouse, including inventory management, inventory valuation, and all aspects of product movement from initial point of entry, through internal movement, and final outbound shipping.20160128skills detailsennounSRD-HR-RPMphrmwIF_ESTRADAver100An overview of theskills and abilities of a resource, including details of work experience, education, qualifications and other characteristics that describe resource suitability. Information entered here is used for resource search purposes and should include key words and comments for all resources.20170203skills profileennounSRD-HRphrmwSV_FURBERGver100An analysis of a persons strengths and experiences. Commonly used in recruitment, a skills profile summarizes a candidates strong points, or is used by the recruiter to outline thequalities required to do a certain job.20170203skipennounSRD-PLM-QAsglver100The automatic acceptance of an inspection on the basis of good quality in previous inspections.The inspection is skipped without anything being inspected.20160216slide zoneennounSRD-HR-PAYcmpSV_PERSSONHver10Employees whose monthly income is between EUR 400,00 and 800,00 may be marked withthe flag slide zone, so that SI contributions are calculated with a smaller contribution rate.20170130slowenadvSRD-CRM-OPPsglVILLAROSAver100Indicating the progress of an opportunity.An opportunity is allowed to remain in a sales phase for a predefined number of days before it is said to be slow. If the sales phase is not changed within this time period, the opportunity is slow.20170122snapshotennounSRD-PRO-PMNsglCARLSSONJver10A read-only copy of the state of an object (such as a project or a material inventory) at a point in time. Snapshots are used for documentation purposes and trend analysis.20160915snapshot run definitionennounSRD-PROphrmwver10A rule that defines an individual project, which includes the time intervals and schedule for the automated creation of snapshots.20160217Snapshot RunsennounSRD-PRO-PMNphrmwver10A work center subview in which settings and rules are defined for the automatic creation of snapshots at regular intervals.20160217SnapshotsennounSRD-PRO-PMNsglver10A work center subview in which snapshots are created.20160217SOAP Web serviceennounSRD-CC-EMphrmwIF_ESTRADAver200A Simple Object Access Protocol(SOAP)-based Web service.20160308social insuranceennounSRD-HR-PAYcmpSTIEBEver101A statutory insurance systemthat protects against certain life risks by providing complete or partial financial assistance to cover unplanned expenses and income loss. Coverage comprises pension insurance, health insurance, accident insurance, and unemployment insurance.20170203social insurance fundennounSRD-MD-BPphrmwS2_YUWAYUTver101A government organization that runs a social insurance fund.20160923social insurance fundIDennounSRD-HR-PADcmpSV_PERSSONver101An internal identifier assigned to a social insurance fund.20170203Social Insurance FundsennounSRD-HR-PADDEphrmwIF_FRASCHver100A work center view where you can create, view, and edit social insurance fund details.20100728social insurance numberennounSRD-HR-PADDEcmpTK_AYALAver10An identification number issued in Germany to citizens, permanent residents, and temporary working residents. All employees are obliged to have social insurance so that they receive protection in case of sickness or accidents, unemployment, in old age, or if they needcare or suffer from a disability.20160921social security numberenotherSRD-HR-PADcmpSV_PERSSONHver10A federal taxpayer identification number issued in the UnitedStates to citizens, permanent residents, and temporary working residents. Its main purpose is to track working individuals for taxation purposes.20170210social security tax methodennounSRD-BC-TLS-DTMUScmpver100A calculation method for the social security contributions amount that an employee must pay.20160917social security tax overrideennounSRD-HR-PAYcmpSV_PERSSONHver10Exempt from paying social security contributions.20170210social surveyennounSRD-HR-PADFRcmpver10A company-defined classification of employee roles that is required for the social survey.20160921software configuration itemennounSRD-CC-ITScmpSV_ANDERSSONver10A configuration item that relates to software, as opposed to hardware or services.20160308Software HistoryennounSRD-CC-ITSphrmwver10A report that provides data about the entire history of your system, including change data, product version data, patches, and support packages.20160308sold-to partyennounSRD-CRMcmpSV_PERSSONver10A person or company that places an order for goods or services.The sold-to party can be, but is not necessarily, the bill-to party, ship-to party, or the payer.20170105solutionennounSRD-BCsglSV_ANDERSSONver100The out-of-the-box software that a prospect or a customer evaluates, adapts to meet their business requirements, and potentially buys and uses productively.20160218solution adviserennounSRD-BCphrmwSV_ANDERSSONver10An individual who specializes in scoping and provides presales, sales, and consulting services about the solution to midsize companies.A solution adviser is used as a single contact person to optimize the customer experience and reduce the cost of sales.20160218solution capabilityennounSRD-BCphrmwver10An available feature or function within the solution that, if implemented, suitably fulfills a specific business requirement.20160218solution collectionennounSRD-CC-ITSphrmwver300One or more solution proposals attached to an incident that describe possible solutions to the issue.The processor attaches one or more solution proposals to an incident to provide the requester with information about how to solve the issue.20160308solution evaluationennounSRD-BCphrmwTK_BOUVIERPver10The process of gathering information on the capabilities of the solution.It allows a prospect or customer to assess how well the solution meets their specific needs. It can be conducted by a prospect who has not yet purchased the solution, or by a customer who wants to add new solution capabilities to their existing solution.20160218solution life cycleennounSRD-BCphrmwSV_ANDERSSONver10The complete series of phases through which a solution passes during its lifetime.20160921solution operationennounSRD-BCphrmwTK_BOUVIERPver10The process of working with the solution on a daily basis and using it productively to realizeenvisioned business benefits.During solution operation, the system automatically detects and initiates any required updates. The customer can also choose to make changes to the solution.20160218solution profileennounSRD-BCphrmwTS_ALDOBAEVAver10The collection of scoping decisions and configuration settings for the solution throughout its entire life cycle.20160218solution proposalennounSRD-CC-ITSphrmwver300A document attached to an incident thatdescribes a possible solution to the issue.The processor attaches one or more solution proposals to an incident to provide the requester with information about how to solve the issue.20170116Solution ProposalennounSRD-BCphrmwver10A report outlining the suggested solution, adapted for a specific prospect or customer.It contains a summary of thedecisions made during scoping and information about selected solution capabilities, for example, descriptions for selected business areas, packages, topics, and options.20160404solution searchennounSRD-CC-ITSphrmwver300A function for searching document repositories to determine whether a solution already exists for an issue that has occurred.This helps users to solve issues quickly without reporting an incident, and means that key users and providers do not have to process incidents for which a solution has already been documented.20160925solution walkthroughennounSRD-BCphrmwTL_NOGUERver350Demonstration of end-to-end business scenarios using customer-specific sample data with the objective to confirm that the solution will support the required business processes.20160218sortenverbSRD-CC-UIsglver200To rearrange the content of a column in a table in ascending or descending order.The rest of the content in the table is rearranged accordingly.20160308sourceennounSRD-CRM-MKTsglSV_PERSSONver10A specification of how an opportunity or a lead originated. Sources can be, for example, Trade fair, Campaign, Roadshow.20170105source accountennounSRD-HR-TMcmpSV_PERSSONHver10When closing a time account, this is the time account from which the final posting is made before closing the account.20170214source and destination determinationennounSRD-SCM-MDcmpSV_FURBERGver10A method of setting up rules that control stock retrieval and placement strategies.Source and destination determination rules are usually used in storage areas.20161108source currencyennounSRD-FIN-GLphrmwver260Currency from which an amount is exchanged into another currency. The source currency is part of an exchange rate.20160215source determinationennounSRD-SCM-MDcmpCARLSSONJver10The process of deciding from where goods are procured to satisfy demand.Goods can be sourced from suppliers or from internal production processes. Source determination is a prerequisite for further processes such as the creation of planning proposals which are created either manually by the user or automatically by a planning run.20160202Source DeterminationenotherSRD-SCM-MDcmpSV_FURBERGver10A work center view where you can create and edit the source of supply priority for products in released planning models.You can review the sources ofsupply for a product, including purchasing contracts and price list information. You can also review source of supply validity periods for a product.20160202source documentennounSRD-FIN-ACCcmpSV_PERSSONver101The original document associated with a business transaction, for example, a supplier invoice.The source document initiates the input of the business transaction into the accounting system.20160215Source DocumentsennounSRD-FIN-GLphrmwver101A work center view in which you can display all operational source documents (such as customer and supplier invoices) that were sent to accounting and entered there in the form of journal entries.20140716source fileennounSRD-BC-TLS-DTMcmpver100A file including data from a legacy system that is to be migrated to a new system.SAP Business ByDesign provides predefined data migration templates in XML format into which a user can fill his legacy data. The filled template makes the source file and can be uploaded and processed with the data migration tool.20160218source logistics areaennounSRD-SCM-WMEcmpver10A place from which goods or materials are moved.20161108source of demandennounSRD-SCM-SCPcmpCARLSSONJver10The origin of the demand for a product or component.Demand can come from a sales order, a forecast, or from an intercompany need.20160202source of supplyennounSRD-SCM-MDSRD-SRM-SCphrmwS2_YUWAYUTver10An option for the procurement of a product.A source of supply can be an internal source (released planning model) or an external source (purchasing contract or list price). The system determines the most suitable source of supply on the basis of the availability date and planning quantity of a planning proposal and the procurement type defined in the product master.....................An option for the procurement of a product. Suppliers used in previous procurement processes or agreed purchasing contracts can be assigned as sources of supply for products.20160917source of supply priorityennounSRD-SCM-MDcmpSV_FURBERGver10The order that the system uses when more than one source of supply is valid to fulfill demand.This demand can be satisfied from either external procurement or from in-house manufacturing. The order of the variables that the system uses to fulfill demand are:1. Internal against external source2. Lot size3. Source of supply priority for release planning models4. Source of supply validity20160202source structureennounSRD-BC-TLS-DTMcmpJONSSONver100A hierarchically structured collection of source data used for the data migration process. A source structure consists of at least one node and its subordinated fields.20160218source systemennounSRD-BC-TLS-DTMcmpJONSSONver100A customer's current system from that data is imported to a new SAP target system during the data migration process.20160218source task folderennounSRD-SCM-MDcmpSV_FURBERGver10The task folder from which a logistics task is sent, when a task is assigned to another task folder for execution.20160202source-account posting typeennounSRD-HR-TMcmpSV_PERSSONHver10The kind of final posting to be made from a time account, before the time account is closed.Examples of postings include, payout and transfer.20170214sourcingennounSRD-SRMsglTS_KONCHIKver10The process of finding a viable source of supply that can provide the products required by a company.20151209SourcingenotherSRD-SRM-SCsglSV_NILSSONver100A business area that allows a company to plan and determine its long-term purchasing activities.Sourcing uses RFQ and contract management processes to achieve long-term cost savings and improved service levels among chosen suppliers.20151209Sourcing and ContractingenotherSRD-SRM-SCcmpver10A work center in which a buyer can identify and manage new and existing sources of supply, and can negotiate, create, and manage contracts with suppliers.Sourcing and Contracting is also a business package and a work center in business configuration.20140526sourcing rankennounSRD-SRM-SCcmpIF_ESTRADAver101A list showing sources of supply with contracts or list prices that match the desired product or product category.The ranked list is always displayed with the most suitable source of supply atthe top, running to the least suitable at the bottom.20161004sourcing requestennounSRD-SRM-SCcmpver100A request for the buyer to create a request for quotation to find a source of supply for a product. A sourcing request can be triggered from a purchase request or an expiring contract.20140603sourcing request from contractennounSRD-SRM-SCphrmwIF_ESTRADAver101A sourcing request that has been generated based on a contract negotiation.A buyer can create a request for quotation (RFQ) with RFQ type RFQ for Contract from it.20160419sourcing request from purchase requestennounSRD-SRM-SCphrmwIF_ESTRADAver101A sourcing request that has been generated based on a search for a suitable source of supply for a purchase request.A buyer can create a request for quotation (RFQ) with RFQ type RFQ for Purchase Order from it.20160419Sourcing RequestsenotherSRD-SRM-SCcmpver10A work center view in which a buyer can view sourcing requests and and create RFQs for them.The buyer can either create an RFQ for one or multiple sourcing requests or assign several sourcing requests to a group first and then create an RFQ for the whole group.20151209sourcing sequenceennounSRD-SCM-MDcmpSV_FURBERGver10The ranking of sources of supply determined by the sourcing engine priority criteria defined by the user and business configuration information entered during the system setup.20161011sourcing strategyennounSRD-SRM-SCcmpver100A method of determining how many suppliers are available to provide itemsfor a product category and how many of these suppliers to use to optimize buying power and negotiations.20151209span of controlennounSRD-HR-PADcmpSV_PERSSONHver10The number of employees that report to one person.20170214spare partennounSRD-CRMphrmwCARLSSONJver100A material used to repair a defective product. A spare part is sold as a finished good. It may be an assembly or sub-assembly stage of a larger good.20170122spare part IDennounSRD-CRMcmpSV_PERSSONver10An alphanumeric identifier assigned to a spare part.20170105spare parts returnennounSRD-CRMphrmwver10The authorized return of spare parts. A spare parts return is a type of inbound delivery.20170106special attendanceennounSRD-HR-TMphrmwver101A specific work situation that counts as work, although the employee does not performhis usual productive work, for example, education, course instructor, business trip, and home office.20170214special circumstancesennounSRD-SCM-FTMcmpver101Any special circumstances that accompany the export. Special circumstances are a collection of highly diverse concepts that have great impact on the export approval process, for example, exporting operating equipment for an aircraft to international airspace or the involvement of a highly privileged Authorised Economic Operator (AEO).20160202special conditionennounSRD-HR-PADcmpSV_PERSSONHver101A particular circumstance which may affect the calculation of maternity leave for an employee, for example, the type of birth.20170214special depreciationennounSRD-FIN-FAcmpJONSSONver10A specific depreciation specified for use by the laws of a country for use in the calculation of that country's income tax.20160215special leaveennounSRD-HR-TMcmpSV_PERSSONHver10A period of paid time away from work for occasional events, for example, moving house or jury duty.20170214special processing ELSTERennounSRD-HR-PADDEcmpver10A key which indicatesif an employment tax statement needs to be created within the ELSTER process. The tax statement will be created if the key is empty. No tax statement will be created if the key populates an X.20160921Special Surcharges, Special DiscountsenotherSRD-CRMphrmwver200Awork center view to maintain special surcharges and special discounts for pricing, for example special surcharges for working condition or special discounts for warranty coverage.20170122special tax tableennounSRD-HR-PAYDEcmpSV_PERSSONHver10Defines that the special tax table applies for tax calculation according to German tax law.20071018specialistennounSRD-CRMsglSV_PERSSONver10An employee with expertise in a specific area.20170105specificationennounSRD-CRMsglSV_PERSSONver10A document that describes the requirements of a product.A specification may include the purpose of the product, technical requirements, design and interface features, and acceptance test conditions.20170105Specifying Product VariantsennounSRD-PLM-PDphrmwIF_ESTRADAver101A process during which the user specifies a product variant or custom-built product in a product specification by valuating the properties that are availabe for the product, by providing texts, or by attaching documents to a product specification.20160216Spend History per Product CategoryenotherSRD-SRM-ANAphrmwIF_ESTRADAver101A report that shows the spend history of one or more product categories per supplier based on invoice volume over the last 12 months.20160914Spend per Account AssignmentenotherSRD-SRM-ANAphrmwSV_NILSSONver10A report that shows the overall spend per account assignment, such as cost centers, projects, or assets, and the distribution of the overall spend to product categories.You can drill down to product level.20160914Spend per Country and Product CategoryenotherSRD-SRM-ANAcmpCARLSSONJver100A report that shows the spend per supplier country and the distribution of the spend to product categories on a monthly basis and in total.You can drill down to product level. The higher the spend per country, the more important the country; the higher the spend per product category, the more critical the product category.20160914splash screenennounSRD-CRMcmpver10A screen that briefly appears when a user enters a Web site.A splash screen can be used, for example, to present a short animation.20170105split analysisennounSRD-CRMphrmwver1302An evaluation of the differences between two selected transactional documents based on the common parameters,such delivery address, name of supplier and so on.20170122split criteriaennounSRD-CRM-INVcmpSV_PERSSONver10A set of predefined conditions that determine if morethan one invoicing document is created from selected preceding documents.For example, the preceding documents must contain the same bill-to address. If there are two bill-to addresses then the system creates two invoicing documents.20170105split deliveryennounSRD-CRM-ORDphrmwSV_PERSSONver10A method of dividing a large order into smaller quantities and delivering it over several delivery dates.A split delivery can be used when goods are ordered in large quantities to get a lower price but full delivery is not required at the one time.20170105split profileennounSRD-SCM-WMEsglCARLSSONJver10A grouping of split criteria.A split profile is used to split outbound deliveries into smaller delivery quantities. A default split profile can be set for the outbound logistics process in all sites.The split criteria in a split profile are carrier, recipient, and means of transport.20160202spot rateennounSRD-FIN-ACCphrmwSV_FURBERGver10The rate at which a transaction is settled with a cash payment in the amount of profit or loss rather than the physical delivery of a commodity.20160914Staff by StructureenotherSRD-PROphrmwver100A subview in the project managment work center where the project manager can view the project structure and the team members staffed to a project.20160217staging areaennounSRD-SCM-WMEcmpver10A designated area where products are temporarily stored beforebeing transported to customers or to the warehouse.A staging area can be used during the process of receiving and shipping products.20160202stalledenadvSRD-CRM-OPPsglver100Indicating the progress of an opportunity.An opportunity is allowed toremain in a sales phase for a predefined number of days before it is said to have stalled. If the sales phase is not changed within this time period, the opportunity is stalled.20170122standard carrier alpha codeennounSRD-SCM-WMEcmpCARLSSONJver101A unique two-to-four-letter code used to identify freight forwarders.The Standard Carrier Alpha Codes are published by the National Motor Freight Traffic Association, Inc., in the Directory of Standard Carrier Alpha Codes (SCAC).The Standard Carrier Alpha Code is the recognized transportation company identification code used in the American National Standards Institute (ANSI) Accredited Standards Committee (ASC) X12 and United Nations EDIFACT approved electronic data interchange (EDI) transaction sets.20160202standard folderennounSRD-SCM-MDcmpIF_ESTRADAver101The task folder type of a task folder that the user creates.20160202standard heightennounSRD-SCM-MDcmpSV_FURBERGver10The established typical height of an object.20160202standard lengthennounSRD-SCM-MDcmpSV_FURBERGver10The established typical length of an object.20160202standard mailennounSRD-CRMcmpSV_PERSSONver10The normal postal service, as opposed to a private courier.20170106standard premiumennounSRD-HR-TMcmpSV_PERSSONHver10A grouping of pre-defined forms of compensation for working additional or unsociable hours. Examples include, compensation, overtime, holiday, weekend, and call in.20170214standard production timeennounSRD-SCM-SCPcmpCARLSSONJver10The duration of an operation including the setup time and the processing time required, excluding non-working times.20160202standard volumeennounSRD-SCM-MDcmpSV_FURBERGver10The established typical volume of an object.20160202standard weightennounSRD-SCM-MDcmpSV_FURBERGver10The established typical weight of an object.20160202standard widthennounSRD-SCM-MDcmpSV_FURBERGver10The established typical width of an object.20160202start constraintennounSRD-PRO-PMNphrmwver10A restriction that limits the start date of a project task.20160609start constraint typeennounSRD-BC-TLS-DTMcmpver10A restriction that can be assigned to the start date of a project task. A start constraint type is used in connection with a start constraint date.Examples:Earliest possible (without date declaration)Must start on (date declaration needed)Not later than (date declaration needed)Not earlier than (date declaration needed)20140801start markennounSRD-SCM-MDcmpSV_FURBERGver10An element type used to denote the beginning of a bill of operations.A bill of operations has a start mark by default. Other mark element types include end mark and reporting point.20160202Start menuennounSRD-CC-UIphrmwver260A navigation menu that lists all the assigned work centers, work center views and common tasks of a user.It is located in the navigation bar at the bottom of the screen.20160308start timeennounSRD-BC-TLS-DTMphrmwSV_FURBERGver10The time at which an activity is initiated.20160218start-to-finishenadjSRD-PRO-PMNsglSV_FURBERGver10A relationship in which the finish date of the successor task depends on the start date of the predecessor task.20160217start-to-startenadjSRD-PRO-PMNsglSV_FURBERGver10A relationship in which the start date of the successor task depends on the start date of the predecessor task.20160217stateennounSRD-CCsglver100A geographic or administrative area within a country.Examples are the federal states of the USA (such as California and Minnesota) or Germany (such as Bavaria and Berlin).20160308state disability tax methodennounSRD-BC-TLS-DTMUScmpver100A method that calculates the state disability insurance contributions that an employee has to pay.20160926state income tax overrideennounSRD-HR-PAYcmpSV_PERSSONHver10Exempt from paying state income tax.20170214state unemployment insurance tax overrideennounSRD-HR-PAYcmpSV_PERSSONHver10Exempt from paying state unemployment insurance tax.20170209Statement of ActivitiesennounSRD-FIN-GLphrmwver1402A statement that presents information about the net assets changed during the selected fiscal year. All changes in net assets are reported as soon as the event giving rise to the change occurs, regardless of the timing of related cash flows. All revenues and expenses are reported in this statement, even for some items that will not resultin cash flows in future fiscal periods, for example, uncollected taxes.20170111statement of earningsennounSRD-HR-PAYcmpSV_PERSSONHver100A financial statement summarizing revenues generated and expenses incurred bya person, during a specific period of time.20170214statistical forecastennounSRD-SCM-DPphrmwver10An estimate of future demand produced by the system by applying statistical forecasting methods to historical data.20160202statistical forecast errorennounSRD-SCM-DPcmpSV_HAHNEver10A technique or measure used to gauge the performance and accuracy of a statistical forecast.Examples include mean square error and mean absolute deviation.20160129statistical officeennounSRD-SRM-GLO-INTsglIF_ESTRADAver101The national institution responsible for trade statistics.20161123statistical procedureennounSRD-SRM-GLO-INTphrmwver260A way to differentiate trade transactions in more detail according to predefined categories required by local legislation.

Example

Temporary relocation of stocks, trade based on e-commerce, fish landed for the first time by seagoing vessels, triangular trade.20161123statistical time accountennounSRD-HR-TMcmpIF_ESTRADAver10A category to which a time account can be assigned. Statistical time accounts serve multiple purposes. They can be used as counters, for example, to track statistical totals and to summarize time-related key figures, or for reporting purposes.20170214statistical valueennounSRD-SRM-GLO-INTphrmwver100A amount that refers to the presumed value of goods when crossing the border of an EU Member State.It includes only expenses (freight, insurance) incurred, in the case of dispatches, in the part of the journey located in the territory of the Member State consignment and, in the case of arrivals, in the part of the journey located outside the territory of the Member State of destination. This value does not include the VAT.20150616statusennounSRD-CCsglSV_FURBERGver10The current condition of a task, material, or process.20160308statutory categoryennounSRD-HR-PADFRphrmwver101A classification of the type of contract on which an employee's work agreement is based.Examples are contracts for orientation, for adaptation, and for insertion in social life.20170301statutory maternity payennounSRD-HR-PAYGBcmpIF_ESTRADAver100A legal entitlement to a specified amount of pay to enable a mother to take leave around the time of the birth.20100804stepennounSRD-SCM-MDSRD-CC-UIsglTL_NOGUERver200An optional sub element of an activity in a bill of operations.Steps are optional sub elements of activities; activities are mandatory sub elementsof operations. For example, in a chemical process, an acid dilution activity can have a first step to add water to a vessel, and a second step to add acid.....................A stage in a guided activity towards the completion of a task.20170116step inennounSRD-MD-OMcmpver10A command in the context menu that allows you to display the organizational unit as the top of the organizational tree.20160310step outennounSRD-MD-OMcmpver10A command in the context menu that undoes the command step in, by displaying the organizational units above the selected organizational unit.20160310sticky noteennounSRD-CC-UIphrmwver260A means of recording information, such as comments, explanations, or observations directly on a specific screen.These notes can be private or can be madepublic for all users and are only available on the screen where they are created.20150116stockennounSRD-SCM-WMEsglSV_FURBERGver10The products, spare parts, raw materials, and work-in-process items that are held in storage.20160202stock separationennounSRD-PLM-QAphrmwver100Ameans of separating goods or products for different purposes.An example of stock separation is that it can be used to separate goods that are to be inspected from goods that can be used directly without an inspection.20160216stock separatorennounSRD-SCM-WMEcmpver10An attribute that distinguishes items of stock from each other.Examples of stock separators are batch ID,product ID, and logistics unit.20160202stock transferennounSRD-SCM-WMEcmpCARLSSONJver10The movement of products or parts from one locationto another, either within the same facility or to another facility, within an organization.20160202stock transfer delivery notificationennounSRD-SCM-WMEcmpver101A record of the receipt of a delivery note regarding the transfer of stock between different sites of the same company.A stock transfer delivery contains the delivery date, quantities, and details of the products or parts being transferred. A stock transfer delivery notification is a type of inbound delivery notification.20161120stock transfer orderennounSRD-SCM-SCPcmpver100An order that isfor the transferral of stock from one site to another site within the same company.20170217stock transfer proposalennounSRD-SCM-SCPphrmwver1305A proposal indicating the movement of stock between two sites of the same company, which can be created either manually or through a planning run, and can be firmed based on user requirements.Releasing the stock transfer proposal results in the creation of a stock transfer order.20160623stockoutennounSRD-SCM-WMEsglCARLSSONJver10A shortage of sufficient inventory to meet demand.20160128storage control profileennounSRD-SCM-MDcmpver10A set of rules governing the way goods and materials are to be stored in logistics areas.A storage control profile can be used as a template within a logistics area.20140717Storage Control ProfilesenotherSRD-SCM-MDphrmwver10Awork center view where you can get an overview of all storage control profiles and their details.Examples include the put-away strategy, constraints, and replenishment methods. You can also activate, block, and unblock storage control profiles.20140717storage groupennounSRD-SCM-MDcmpver10A hierarchy of product groups that can be used to structure the products that are stored in a warehouse.In day-to-day business, storage groups can be used:In combination with destination determination rules to specify where products are sourced and replenished.To assign products to a logistics unit.As a constraint when products are put away, so that only products from a certain storage group are stored in a logistics area.20140718Storage GroupsenotherSRD-SCM-MDcmpver10A work center view where you can create a hierarchy of product groups that you can use to structure the products you store in your warehouse.20151215storage locationennounSRD-SCM-WMEcmpCARLSSONJver10Aplace used for storing items in a warehouse or other repository.20161123store locatorennounSRD-CRMphrmwSV_PERSSONHver10A feature that allows customers to search for a store, reseller, or service location based on address. The store locator may also provide travel directions to the location.20170106straight lineennounSRD-FIN-FAphrmwS2_PROMSINver260A depreciation method which is calculated as the (purchase price of the asset - salvage value) divided by total productive years ofthe asset.20170118straight-line depreciationennounSRD-FIN-FAphrmwJONSSONver10A method of depreciating an asset where the depreciation amounts are divided equally over each year of the estimated useful life of the asset.20160215straight-line depreciation methodennounSRD-FIN-FAphrmwver100A method providing equal depreciation charges for each period because it assumes constant benefit from the asset.20160624strategic buyerennounSRD-SRMphrmwver10An individual who plans and monitors procurement activities within an organization.A strategic buyer is, for example, responsible for sourcing suitable suppliers and for negotiating long-term contracts.20161123strategic purchasingennounSRD-SRM-SCphrmwSV_REDMALMver260The process of planning and determining the long-term purchasing activities within a company.It uses RFQ and contract management processes to achieve long-term cost savings and improved service levelsamong chosen suppliers.20161123Strategic SourcingennounSRD-SRM-SCphrmwIF_ESTRADAver101A scenario that enables you to identify and select suitable new suppliers and to manage relationships with existing suppliers in order to meet the routine purchasing requirements of your company.It involves the definition of requirements for a product, through to the identificationand selection of the most suitable suppliers, and finally to the negotiation and creation of a purchasing contract with the chosen supplier.20160419strategyennounSRD-CRMsglSV_PERSSONver10A plan designed to achieve certain goals and objectives.20170105strictest lowest value principleennounSRD-FIN-GLphrmwSV_ANDERSSONver10A valuation method where the lower of two possible values must be used.20160215structure editorennounSRD-DOCcmpver10A tool that permits a key user to modify learning modules.In the structure editor, a key user can remove existing documents or units or change the module structure.20160310structure elementennounSRD-CC-ANAphrmwIF_ESTRADAver200A characteristic, formula, or restriction in a characteristic structure.20170116structure mappingennounSRD-BC-TLS-DTMcmpJONSSONver100A mapping at structure node level within the data migration process.With this activity, a structure node from the source system is assigned to a structure node target system. For example, you can assign the source structure named "Address Information" to the target structure "Address Data".20160218sub-selectionennounSRD-SCM-DPsglSV_HAHNEver100A subset of demand plan scope, for which itis possible to have a statistical forecasting profile assigned.20160202subasset accountennounSRD-FIN-FAphrmwJONSSONver100Component of an asset that is depreciated with different terms. A distinction between assets and subasset accounts is required by law in some countries.20170113subjectennounSRD-BC-TLS-DTMsglSV_FURBERGver10A short description of the associated information.20160218SubjectennounSRD-CC-BTMsglIF_ESTRADAver101A short description of an item, such as a task or notification.20170210subject alternative nameennounSRD-CC-SECphrmwTL_NOGUERver400A certificate extension that enables the certificate issuer to associate additional identities with the subject ofa certificate.20160308subledgerennounSRD-FIN-ACCsglTS_KONCHIKver10Used to explain the details related to a given general ledger account.20160215subledger account line itemennounSRD-BC-TLS-DTMcmpJONSSONver100A more detailed specification of the type of asset posting in addition to the the movement category code.

Example

The movement category code of accumulated values combines the code for accumulated acquisition and production costs with the code for accumulated depreciation.20160218submission deadlineennounSRD-SRM-SCphrmwver10The date by which a quote must be submitted in response to a request for quotation.20160905submitenverbSRD-SRM-SCsglIF_ESTRADAver10To enter a quote that has been received from a bidder and submit it to the system.20160601subsequent creditennounSRD-SRM-SIcmpSV_FURBERGver10A follow-up document that refers to a posted invoice or credit memo and that increases the credit on the credit memo or reduces the debt on the invoice.20151209subsequent debitennounSRD-SRM-SIcmpSV_FURBERGver10A follow-up document that refers to a posted invoice or credit memo and that reduces the credit on the credit memo or increases the debt on the invoice.20161002subsetennounSRD-PLM-QAsglver100A partial quantity of the total quantity to be inspected.The total inspection quantity can be divided into subsets before or after an inspection has been performed. These subsets are used to group together units of the material. Subsetsare usually formed based on similar grades.The further use of a subset is determined when the subset decision is made. In the context of a material inspection, subsets may be formed in the goods receipt or goods issue processes.20160216substituteennounSRD-CC-BTMsglver10This person takes over all or part of the workload for another employee on a temporary basis.20160308substitutionennounSRD-CC-BTMsglver10A situation where one employee temporarily takes over the work of another user.20160408SubstitutionennounSRD-CC-BTMsglver100A work center view in which you can add, delete, activate and deactivate substitutions on behalf of employees; that is, you can assign work toother employees on a temporary basis.20140908substitution ruleennounSRD-CC-BTMcmpSV_HAHNEver10A rule setting up the details regarding which employee should takeover the work of another user.20160308Substitution: Employee SelectionennounSRD-CC-BTMphrmwIF_ESTRADAver200A work center view in which you can add, delete, activate and deactivate substitutions on behalf of employees; that is, you can assign work to other employees on a temporary basis.20160308subviewennounSRD-CC-UIsglTS_KONCHIKver10A view that a user can open within a view.20160308successorennounSRD-PRO-PMNsglver10A task that cannot begin until the previous task is completed.20160217successor segmentennounSRD-SCM-MDcmpSV_FURBERGver10A production segment that uses material produced in a production segment that is being defined.20160202suggested improvementsennounSRD-SRM-ANAcmpSV_NILSSONver10The number of improvements suggested by purchasing employees.20161123summary credit memoennounSRD-SRM-SIphrmwTL_NOGUERver400A document that sums up previously made payments and settles the balanceonly.20160919summary invoiceennounSRD-SRM-SIphrmwver400A document that sums up previously made payments and settles the balance only.20160919supervisory boardennounSRD-HR-PADFRcmpIF_FRASCHver10Used to indicate the electoral group in the supervisory board that the employee is represented by, such as employer or worker.20100728supplemental VAT IDennounSRD-SRM-GLO-INTphrmwVILLAROSAver260An additional number to identify business entities of the same tax group that have to report under the same VAT ID.20161124supplementary paymentennounSRD-HRphrmwSV_FURBERGver10A one-time monetary reward for an employee in addition to their salary.20170214supplementary unit of measureennounSRD-SRM-GLO-INTphrmwver100A unit measuring quantity other than net mass, as detailed in the Commodity Classification for Foreign Trade Statistics.Supplementary units of measure are, for example, each pair or gramm of fissile isotopes.20160916supplierennounSRD-SRMsglSV_NILSSONver10A person or company from whom you purchase products.A supplier is also a role assigned to a person or company that sells products to your company.20151209Supplier AccountsennounSRD-FIN-ACPphrmwIF_ESTRADAver101A work center view that allows you to monitor and work on, such as to clear or repost, your payables with suppliers.20160215Supplier AnalysisennounSRD-SRM-ANAphrmwver101A report that shows the spend per supplier, the aggregated number of suppliers per country, and the spend percentage per country based on active suppliers from whom invoices and corresponding invoice values were received in the last 12 months.20161001Supplier BaseenotherSRD-SRMphrmwver100A work center wherea buyer can create and maintain all information about the company's suppliers, bidders, and service agents.Supplier Base is also a work center in business configuration.20140526supplier catalogennounSRD-SRM-CCMphrmwSV_NILSSONver10A structured list of the products that are available from a supplier, accompanied by information such as product descriptions, images, and prices.This may be an internal or an external catalog.20161001supplier collaboration ratioennounSRD-SRM-PROphrmwSV_NILSSONver10The number of purchase orders that are exchanged electronically using XML or EDI, as a percentage of the total number of purchase orders by purchasing organization in the current year.20151209supplier deliveryennounSRD-SCM-WMEcmpCARLSSONJver10The arrival of products that were ordered from a seller.A supplier delivery is a type of inbound delivery.20160328supplier delivery notificationennounSRD-SCM-WMEcmpver101A record of the receipt of a delivery note or an advanced shipping notification from your supplier regarding the arrival of products already delivered or about to be delivered.A supplier delivery notification contains the planned delivery date, quantities, purchase order reference, and details of the products being delivered. A supplier delivery notification has the status Received if you are recording a delivery note, and has the status Advised if you are recording an advanced shipping notification.A supplier delivery notification is a type of inbound delivery notification.20161108Supplier Dependency per Product CategoryenotherSRD-SRM-SCphrmwver10A report that shows the supply risk represented by the number of suppliers per product category.For example, if only one supplier delivers one product category, you want to minimize this dependency by looking for alternative suppliers.20160914Supplier DetailsenotherSRD-MD-BPphrmwver100A report that provides an overview of supplier master data.20160310supplier fact sheetennounSRD-SRMphrmwSV_NILSSONver10A collection of key information about a supplier.This includes the supplier’s address, contactinformation, responses to requests for information, overdue purchase orders, and evaluation score.20161001supplier invoiceennounSRD-SRM-SIcmpS2_YUWAYUTver10A document that states the recipient's (usually the buyer's) obligation to pay the supplier for materials received or services rendered.An invoice is normally created after the goods and service receipthas been confirmed.20161001supplier invoice requestennounSRD-SRM-SIcmpver10A request sent to invoice verification to inform that a supplier invoice for specified quantities and prices is either:ExpectedTo be created through evaluated receipt settlement20161001Supplier InvoicingenotherSRD-SRM-SIcmpver10A work center that enables you as an accountant to enter invoices, credit memos, down payment requests, and customs invoices, and access all details related to them.Moreover, you can create and view automatic settlements (evaluated receipt settlements and recurring invoices), and resolve any exceptions that occur.Finally, you can enter subsequent debits and creditsthat refer to supplier invoices that already exist in the system.Supplier Invoicing is also a business package and work center in business configuration.20151209supplier lead timeennounSRD-MD-PRDcmpver101A duration indicating the time required to recieve a material from a supplier.The supplier lead time is used when scheduling purchase proposals and drop-shipment sales order items, where the source of supply is a price list or a contract without a lead time maintained.20160310supplier on-time deliveryennounSRD-SRMcmpSV_NILSSONver10The average delivery reliability of all suppliers delivering to the enterprise in the current year.20161001supplier part numberennounSRD-SRMcmpver10An alphanumeric identifier assigned by a supplier to every product it sells.This supplier part number is used by a company as part of its master data for the products it buys from that supplier.20151209supplier quoteennounSRD-SRM-SCcmpS2_VORAKITJAver10A response to a request for quotation (RFQ) in which a bidder offers to sell goods and services to a buyer according to the requested criteria.20161001supplier relationship managementennounSRD-SRMcmpver10A comprehensive approach to managing the flow of information between a company and its suppliers. Purchasing data is consolidated and classified to develop efficient procurement strategies that lead to more effective negotiations with suppliers and lower costs.Supplier relationship management refers both to these business practices and to the related software.20161001Supplier Return ManagementenotherSRD-SCM-WMEphrmwTL_NOGUERver300A scenario that enables you to send back products to your supplier.20161120supplier service numberennounSRD-MD-PRDcmpver100An alphanumeric identifier assigned by a supplier to every service it sells.This supplier service number is used by a company as part of its master data for the services it buys from that supplier.20160310SuppliersennounSRD-FIN-ACPsglIF_ESTRADAver101A work center view that allows you to create, edit and store supplier data, such as address, purchasing and financial data and other information related to suppliers.20170202supplyennounSRD-SCM-SCPsglCARLSSONJver10The actual or planned replenishment of a material, created in response to a demand or in anticipation of a demand.20161120supply baseennounSRD-SRMphrmwTS_ALDOBAEVAver10The collection of suppliers from whom the purchasing organization regularly procures products.20151209supply chainennounSRD-SCMcmpSV_FURBERGver10The delivery of goods and services from raw concepts or materials to end customers using defined processes for information, distribution, and finance.20161120Supply Chain Design Master DataenotherSRD-SCM-MDcmpver10A work center that provides you with the means to set up supply chains.This work center enables you to set up transport zones, transport lanes, and logistics layouts. You can also prioritize sources of supply and set up your resources.20151215supply chain managementennounSRD-SCMcmpver10The planning, fulfillment, regulation, and tracking of supply chain activities in order to add value, build competitiveness, strengthen logistics, match supply with demand, and measure performance.20161120supply chain plannerennounSRD-SCM-SCPcmpCARLSSONJver10The person responsible for determining the targets, guidelines, and procedures within the supply chain for an organization.The role includes determining production plans and managing stock levels.20160202supply chain planning and controlennounSRD-SCM-SCPcmpver10The coordinated planning and monitoring of all activities in a supply chain, from demand forecast through to handover of requirementsto execution functions.It includes demand and supply activities, and performance measurement.20160202Supply Chain Planning and ControlenotherSRD-SCMphrmwCARLSSONJver100A business area that enable companies to plan logistics, supply, and production processes, based on forecasts and customer demand.It does this by providing the capabilities to plan and consolidate procurement requirements, create feasible production plans, and determine and confirm realistic delivery dates.20161120Supply Chain Setup ManagementenotherSRD-SCMcmpSV_FURBERGver100A business area that gives you flexibility in modeling your supply chain, and is the basis for creating the required master data.You can view the distribution network to customers, as well as an internal view of a site, such as the layout of a warehouse or production site. You can also manage the flow of products in your warehouse, and between your warehouse and manufacturing as an integrated process. You can model your production and warehouse operations. You can achieve business process transparency between planning and execution using scalable production models that combine both the bill of material and bill of operations.20160202Supply ControlenotherSRD-SCM-SCPphrmwCARLSSONJver10A work center where you can monitor the execution processes for production and purchasing.You can view, create, edit, and delete production and purchase proposals as well as release proposals to the production department for in-house production or to thepurchasing department for external procurement.20160202supply lineennounSRD-SCM-MDcmpver10An element type in a bill of operations that defines a branch production line that is merged back into the main production line.20160804supply operationennounSRD-SCM-MDcmpver101An operation in a bill ofoperations that allows for the movement of input products from storage to production areas to fulfill the input product requirements of a production order.When the supply to production indicator is selected in a production model, the system automatically includes an integrated supply operation in associated production orders. The amount of input products to be supplied is determined by the amount required by the production order.20140627supply plannerennounSRD-SCMphrmwver400A person responsible for balancing demand with supply within the company’s supply chain by performing material and capacityplanning.20161127supply planningennounSRD-SCM-SCPphrmwCARLSSONJver10The activities and techniques thatlead to an efficient demand and supply match and to desired levels of inventory.Supply planning takes into account actual inventory, receipts, independent demand, and supply chain constraints such as resource capacity and lead time.20161120Supply PlanningenotherSRD-SCM-SCPcmpCARLSSONJver10A work center where you work with products, resources, exceptions, and customer demands to resolve issues that lead to an inefficient supply and demand match.The work center provides you with an overview of important planning aspects and details for decision-making and plan adjustment.Supply Planning is also a business package.20161120supply planning areaennounSRD-SCM-SCPcmpver10A grouping of demands and supplies for products from a planning perspective within a site.Based on the supply planning area multiple material plans can be handled within one site.For example, planning areas allow the planner to create two plans for the same product, one for its role as a spare part and one for its role as a component in a larger assembly.20160202supply taskennounSRD-SCM-WMEphrmwIF_ESTRADAver101A type of production task that can be used to integrate replenishment activities into a production order.20161120supply to productionennounSRD-SCM-MDcmpver101The close integration of supply tasks in production orders.When the supply to production indicator is selected in a production model, the system automatically includes a supply operation in associated production orders. Thesupply operation is automatically included in scheduling, quantity changes, releasing, and task sequencing and feasibility control in production orders.20140730supply-to-productionennounSRD-SCM-WMEsglCARLSSONJver10The process of supplying items from a storage location to the production area on demand.20160128Support and Technical UsersennounSRD-CC-IAMphrmwIF_ESTRADAver101A work center view that enables the key user to display the support and technical users available in the system.20160308support cost centerennounSRD-FIN-CORcmpIF_FRASCHver100A cost center that provides services for primary cost centers. Support cost centers allocate their costs to primary cost centers.20160215support userennounSRD-CC-IAMphrmwS2_SRITHANOMver10A person who has special access to the system to fix errors,for example, a service person who works in the Service Center or as a business partner.20170124Supported ProjectsennounSRD-CC-MANphrmwIF_FRASCHver101An embedded report that shows the accumulated actual work days in the last six months for employees working on projects for which a manager has not allocated financial resources.20160308supporting scheduleennounSRD-FIN-ACCcmpJONSSONver10A group name for reports that provide details on items in the financial statements or on their accounts. These include the supporting schedule for provisions, the supporting schedule for allowance for doubtful debts, and the supporting schedule for depreciation.20160919surchargeennounSRD-SRMsglver10An additional fee charged on top of a price.A surcharge may be charged for a specific product or purpose.20161012Surcharge (%)ennounSRD-SRM-SCphrmwSV_CARLSSONver101A price component that specifies that the price is increased by a specified percentage.20161124Surcharge (Val./Qty)ennounSRD-SRM-SCphrmwIF_ESTRADAver101A price component that specifies that the price is increased by a quantity-dependent surcharge.For example, if thevalue is 20 USD and the price unit is 10 (each), the surcharge is 20 USD per quantity of 10.20161124Surcharge (Value)ennounSRD-SRM-SCphrmwSV_CARLSSONver101A price component that specifies that the price is increased by a specified value.20161124surcharge and discount percentageennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A percentage of the discount granted or the surcharge charged for the price of a product.A value between 0 and 100 can be defined.20160218surcharge and discount valueennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100An absolute amount of money of the discount granted or the surcharge charged for the price of a product.20160218SurchargesenotherSRD-CRMsglver200A work center view to maintain surcharges for pricing.20170122SWIFT codeennounSRD-FIN-VCMcmpver10The Society for Worldwide Interbank Financial Telecommunication.Within the context of international payment transactions, the SWIFT code (standard throughout the world) enables banks to be identified without the need to specify an address or bank number. SWIFT codes are used mainly for automatic payment transactions.20160920SWOT analysisennounSRD-CRMcmpSV_PERSSONver10An assessment of the strengths, weaknesses, opportunities, and threats a company faces.20170105system messageennounSRD-CC-UIphrmwIF_ESTRADAver300A short text that provides information about system feedbackto the user.System message texts are displayed in the message region as error messages, warnings, success, or information messages.20170116System SynchronizationennounSRD-HR-PAYcmpIF_ESTRADAver10The employee data synchronization task enables you, when required, to synchronize payroll data between your ByDesign system and the payroll provider system.20170214tabennounSRD-CC-UIsglSV_FURBERGver10A label that the user clicks to access content. Tabs display horizontally in a tab strip and are positioned above the content that they describe.20160308tab stripennounSRD-CC-UIphrmwver10A horizontal row of tabs.20150303tagennounSRD-CC-UIsglTL_NOGUERver350A non-hierarchical keyword or term that is attached to an item.Tags are used to categorize or index items.20170116target accountennounSRD-HR-TMcmpSV_PERSSONHver10When closing a time account, this is the time account into which the final posting from the source account is posted.If the final posting from the source account is a payout, then a target account is not required.20170214target currencyennounSRD-FIN-GLphrmwIF_ESTRADAver260Currency into which an amount is exchanged from another currency. The target currency is part of an exchange rate.20160215target days of supplyennounSRD-BC-TLS-DTMphrmwJONSSONver100A number of days that is defined to ensure a sufficient days' supply for a product.The target days' supply is evaluated within consumption-based procurement. The reorderpoint procedures in Production Planning and Detailed Scheduling can be used for this evaluation. Procurement proposals can be created automatically during planning to achieve the target days' supply if the threshold value for the days' supply, the reorder days' supply, is not reached.20160218target groupennounSRD-CRMphrmwSV_PERSSONver10A list of business partners such as customers, prospects, or contact persons, categorized according to specific criteria such as geographical locations or common interests. This list can be used in campaigns, for example to promote products or services.20170105target group memberennounSRD-CRM-MKTcmpS2_YUWAYUTver101A business partner such as a customer, prospect, or contact person in a target group.20170122Target GroupsenotherSRD-CRM-MKTphrmwTL_GUIRAOver100A work center view where you can create and edit target groups that can be used for your campaigns. You can add members to a target group by searching your customer database, using search criteria based on common attributes. If required, you can also add members that do not correspond to these attributes.20170122target hoursennounSRD-HR-TMcmpIF_ESTRADAver10The employee's planned net working hours per day, taking into account productive time, and paid or unpaid breaks.20170214target inventory quantityennounSRD-SCM-WMEcmpIF_ESTRADAver101The desired inventory quantity after the replenishment or removal process.This quantityis used to calculate the inventory that needs to be removed or replenished.20160202target logistics areaennounSRD-SCM-WMEcmpCARLSSONJver10A place to which goodsor materials are expected to be moved.20160202target marketennounSRD-CRMcmpS2_BURANAPONver10The intended customers for a company's products.20170106target quantityennounSRD-SCM-WMEcmpCARLSSONJver10The number or volume of services or materials expected.20160202target stockennounSRD-MD-PRDcmpSV_FURBERGver10A level to which the stock of a material at a customer is filled up by the replenishment process.The target stock can either be defined manually or calculated by a forecast.20160310target stock quantityennounSRD-MD-PRDcmpS2_PROMSINver10The number of planning units of measure that represents the target stock.20161121target systemennounSRD-BC-TLS-DTMcmpJONSSONver100The SAP system to that data is imported from the customer's source system during the data migration process.20160218target valueennounSRD-CC-MANSRD-SRM-SCphrmwIF_FRASCHver200The level of performance that is expected to be achieved at a specific point in time.....................The total value that a buyer agrees to spendon a contract or a contract item during the validity period of the contract.20170116taskennounSRD-CCsglSV_HAHNEver10A unit of work that has to be performed by a user. Examples include Business Task Management tasks, IT Service and Application Management tasks, and Activity tasks.20160308task assignmentennounSRD-SCM-MDcmpSV_FURBERGver10The use of particular standards to dispatch logistics tasks to specific logistics task folders.Different assignment criteria are used depending on the task type.20160202task assignment criteriaennounSRD-SCM-MDcmpSV_FURBERGver10The particular standards that the system uses when dispatching tasks to logistics task folders.Production, warehouse, and physical inventory assignment criteria can be specified. The task assignment criteria available depend on the task type you defined for the task folder. For example, the task assignment criteria available forproduction tasks include the resource and activity types.20160202task attributeennounSRD-CC-BTMcmpIF_ESTRADAver100A characteristic of a task that displays information about a task such as priority or due date.20160308task categoryennounSRD-CC-BTMcmpver100A group of tasks which have common attributes. The different categories are tasks, alerts, notifications, clarification requests and automated tasks.20160308task confirmationennounSRD-SCM-WMEphrmwCARLSSONJver101A record of a confirmed inventory change during the execution of a logistics process.The tasks may be planned or unplanned.20160202Task ControlenotherSRD-SCM-WMEcmpver10A work center view where you can get an overview of all logistics tasks.You can also assign warehouse and production tasks and confirm completed warehouse and production tasks.20160202task descriptionennounSRD-CC-BTMphrmwSV_HAHNEver10Text that provides a brief explanation about a task.20160308task folder categoryennounSRD-SCM-MDphrmwSV_FURBERGver10The grouping of logistics task folders with shared characteristics.Categories include standard folders and default folders.20160202task folder registrationennounSRD-SCM-MDcmpSV_FURBERGver10The assignment of resources such as end users and end-user devices to a logistics task folder.The user or the end-used device is responsible for monitoring and completing the tasks in the task folder.20160202task folder typeennounSRD-SCM-MDcmpIF_ESTRADAver101The grouping of task folders according to whether the user or the system creates a folder for a new task.The two task folder types are standard and default. The user creates standard folders, the system automatically creates default folders. The user cannot edit the task folder type.20170123task historyennounSRD-CC-BTMcmpIF_ESTRADAver100The record of all past events which occurred on a task.20160308task sortingennounSRD-SCM-MDcmpSV_FURBERGver10The arranging of logisticstasks in a logistics task folder in the order in which the tasks should be completed.20160202task statusennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100An indicator for the stage a task has reached.You can assign the following one-digit numbers to define a status:1 (planned)2 (released)3 (completed)4 (cancelled)20160218task subscriptionennounSRD-CC-BTMphrmwver400A subscription to be notified about a business task management item by a specified channel, suchas by e-mail.20140917task typeennounSRD-CC-BTMSRD-SCM-MDcmpSV_FURBERGver10A predefined content type in the system. It has a set of properties such as task category and related business document type which characterize the task. Each task type is related to one task category.....................The business area in which the system uses tasks to execute workload.The user must choose between one of production, warehouse, or physical inventory. This means for example that the assignment criteria for a warehouse task is specified in a logistics task folder. A folder always contains tasks of the same type; for example employees in production and in the warehouse have separate task folders.20160202task-creation levelennounSRD-SCM-WMEcmpCARLSSONJver10An identifier, indicating what level a task was created on.20160202task-generation methodennounSRD-SCM-MDcmpSV_FURBERGver10A method to be used by the system to assign units of work to production tasks. Depending on the granularity required for dispatching production tasks to workers, the system can create tasks at reportingpoint level, operation level, or activity level. This task-generation method is defined in the bill of operations.20160202taskbarennounSRD-CC-UIsglIF_ESTRADAver300The left-side bar where you can find the enterprise search and common tasks.20160308taxennounSRD-FIN-GLsglJONSSONver10A compulsory payment made to a government by a person or enterprise.20160215tax abroadennounSRD-FIN-TAXphrmwIF_FRASCHver100Tax resulting from trade with a company in a foreign country, and for which a tax return has to be submitted to the tax authority located in the foreign country.20160907tax additionennounSRD-BC-TLS-DTMcmpver100An amount to be added to the employee's taxable earnings.20140704Tax AdjustmentsennounSRD-FIN-TAXphrmwver1311A work center view that allows you to monitor your tax adjustments.20170112tax amountennounSRD-CRMphrmwver10An amount that is posted as input tax, output tax or withholding tax, for example, and sent to the tax authorities.20170122tax areaennounSRD-HR-PAYCNcmpver100The employee's assignment to a geographic region, whose local tax authority is authorized to define a specific tax exemption amount or a special tax calculation for a period bonus.20160922Tax AuthoritiesenotherSRD-FIN-ACCphrmwJONSSONver200A view used to enter master data for tax authorities, company tax arrangements, tax return arrangements, and tax payments.20160215Tax Authorities USennounSRD-HR-PAYUSphrmwIF_FRASCHver100A work center view where you can create, view, and edit tax authority details.20160913tax authority IDennounSRD-MD-BPphrmwSV_PERSSONver10 An internal identifier assigned to a tax authority.20160310tax base amountennounSRD-FIN-GLcmpTK_ACCINELLIver10The amount on which a tax rate is applied to calculate a tax payable or tax receivable amount.20160215tax calculationennounSRD-CRMphrmwSTIEBEver100The determination and calculation of tax elements of a business case.20170122tax cardennounSRD-HR-PAYcmpver10A card issued to people who are working and paying tax. The card holds information such as a person’s tax rate and number.20170215tax childrenennounSRD-HR-PADcmpSV_PERSSONHver10The figure for tax exemptions for children arises from Section 32 of the Income Tax Law. It is recorded on the employee's tax card. There are full and half tax exemptions for children.20170215tax childrenennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver100A number of children who are relevant for an employee's tax exemption.It is recorded on the employee's tax card. There are full and half tax exemptions for children.20160218tax classennounSRD-HR-PADcmpSV_PERSSONHver10The employment tax class regarding Section 38b EStG. If the employer is unrestricted with tax liability, this is entered into the employee's tax card. If the employer is restricted with tax liability, the tax class is entered into the certificate for Section 39d(1) EStG.The tax class must be entered from either the employees tax card or certificate.20170215tax classificationennounSRD-SRMcmpS5_NGUYENHver100An object that represents a grouping of product or partner tax groups with their key fields such as location, validity term, and tax type.20080428tax codeennounSRD-FIN-TAXphrmwSV_FURBERGver10Used for the automatic tax determination and represents a unique combination of these parameters:In sales:Tax eventTax typesRelated tax rate typesIn purchasing:Tax eventTax typesRelated tax rate typesDeductibility types for deductible input tax20160920tax companyennounSRD-HR-PAYcmpSTIEBEver10Four-character designation of a legal entity for tax reporting purposes. A designation is assigned a distinct Employer Identification Number (EIN) and is mapped to a tax companyfor tax calculation purposes.20170215tax determinationennounSRD-FIN-TAXphrmwver10Specifies the tax rate and rules to be applied by determining factors such as transaction type, taxable country, tax type, exemptions, and calculation method.20140307tax due categoryennounSRD-FIN-TAXcmpJONSSONver101 Used to indicate whether a tax item is a tax payable or a tax receivable20170117tax due dateennounSRD-FIN-TAXphrmwver100Specifies the reporting period in which a tax item is submitted to the tax authority in a tax return20170117tax eventennounSRD-FIN-TAXphrmwJONSSONver100The tax event represents the tax-related circumstances of a business business transaction under tax law.20160920tax exemptionennounSRD-FIN-GLphrmwJONSSONver10A waiver ona tax obligation.20160215tax exemption reasonennounSRD-BC-TLS-DTMphrmwver100A reason why a productis exempted from tax.A tax exemption could be applied, for example, if a product is sold to the federal government or if the buyer owes tax. ´20160704tax jurisdictionennounSRD-FIN-GLUSphrmwJONSSONver10A defined geographical area that has a specific tax rate legislated by a governing tax authority.For example, you can have a different tax rate at state, city, county, or local level.20071121tax jurisdiction codeennounSRD-CRM-INVUSphrmwSV_PERSSONver200An alphanumeric code that identifies a particular region's set of tax rules and regulations.20071019tax mailboxennounSRD-FIN-ACCMXphrmwJONESSHver1408An online portal through which companies in Mexico can submit accounting information electronically to the government in an XML format, according to Mexican legal requirements.20140926Tax ManagementenotherSRD-FIN-GLcmpver200A work center that provides you with an overview of all tax receivables and payables, and that supports you in creating and submitting tax returns, in making and adjusting manual tax entries, and in making tax payments.20140715tax numberennounSRD-SRM-SIphrmwTS_KONCHIKver101A number assigned by the national or local government of a country to an enterprise operating in that country, identifying the enterprise for the purpose of filing and paying taxes.20161123tax number typeennounSRD-BC-TLS-DTMphrmwJONSSONver100Defines the kind of tax numbers.Examples are the social security number and thecorporate ID number in the United States, or the VAT registration number and income tax number in Europe.20160908tax office regionennounSRD-SRM-GLO-INTphrmwver260The region of a country to which a company is registered for taxation purposes.20151209tax payerennounSRD-FIN-TAXphrmwSKLYARENKOver100A party that is subject to taxation.20091029Tax PaymentsenotherSRD-FIN-GLcmpJONSSONver200A view used to process and monitor tax payments.20160215tax periodennounSRD-FIN-GLphrmwJONSSONver10The interval of time for which an organization's tax is calculated.20151109tax rateennounSRD-BC-TLS-DTMphrmwJONSSONver10A percentage rate used to calculate the taxamount.A tax rate type is assigned to the tax rate to identify certain rates, such as standard, reduced,or zero tax rate. Depending on your fine-tuning settings, you can define individual tax rates and tax rate codes such as special rates for food or special rates for clothes. It does not define the percentage rate.20160703tax rate typeennounSRD-BC-TLS-DTMcmpJONSSONver100Determines the tax rate applicable for a revenue subject to taxes. Examples are standard tax rate and reduced tax rate.20160218tax registration numberennounSRD-MD-BPphrmwTS_KONCHIKver10An identification number given to an enterprise by the relevant tax authority.20160310tax reporting groupennounSRD-FIN-TAXphrmwver100Company and its subsidiaries (affiliates) that are treated as a single company and registered for tax on goods and services on its own.20160705tax reporting unitennounSRD-FIN-TAXINphrmwver260A business residence that represents the company's geographical location based on which the company registers its tax reporting.20160808tax returnennounSRD-FIN-TAXphrmwSV_CARLSSONver100An official tax form submitted to a tax authority, usually used to calculate tax payables or tax receivables for a specific reporting period.20160215tax return arrangementennounSRD-FIN-TAXphrmwver100Part of the tax authority master data containing the standard settings for submitting tax returns and tax payments.20170105tax return typeennounSRD-FIN-TAXphrmwJONSSONver101Sort of tax returns like EC sales list, withholding tax return or advance return for VAT.20160920tax typeennounSRD-MD-BPphrmwSV_PERSSONver10The category of tax that correlates to a specifictax number. For example, Value Added Tax (VAT) is the tax type, Value Added Tax Number is the identifier assigned to the enterprise by the tax authority.20160310tax varianceennounSRD-SRM-SIphrmwSV_NILSSONver10A difference between the tax amount stated on a purchase order and the tax amount stated on the corresponding invoice.20161123taxable benefitennounSRD-FIN-ERMcmpver100A reimbursement to an employee, for example a free meal received on a business trip, that exceeds the tax-exempt reimbursement amount and that is therefore treated as wages for tax purposes, which increases the employee's taxable income.20160913taxable service pointennounSRD-SRMcmpver10The location in which a service is taxable.This can be either the location in which the service is performed, or the location of the service provider's company.20151209taxonomyennounSRD-FIN-GLsglver350An eXtensible Business Reporting Language (XBRL) structure designed for a specific set of accounting principles.For example, the structure includes the following taxonomies:US GAAPGlobal Common Data (GCD)20160510taxonomy nodeennounSRD-FIN-GLphrmwTL_NOGUERver350Single element at any level of a taxonomy hierarchy.20160510team memberennounSRD-PRO-PMNphrmwver10An employee or service agent who is assigned to a project team.20160217Team Member Work AnalysisenotherSRD-PRO-PMNphrmwSV_FURBERGver10A report that shows an overview of all staffed project team members and their respective actual, remaining, forecast, and baseline work, shown by task or service for multiple projects.20160217teardownennounSRD-SCM-WMEsglCARLSSONJver10The work required to change machinery or facilities that are prepared for production of an item, to a state of readiness for the next setup.20160128teardown timeennounSRD-SCM-WMEcmpCARLSSONJver10The time required to change machinery or facilities that are prepared for production of an item, to a state of readiness for the nextsetup.20160128technical nameennounSRD-FIN-GLphrmwTL_NOGUERver400A unique description of a node in a taxonomy hierarchy or a financial reporting structure hierarchy, which describes the node according to technical requirements of the public authorities.20170116technical supportennounSRD-CRMcmpSV_PERSSONver10Product-related information or help provided by specialists.Technical support is normally available from a designated telephone line, e-mail address, or discussion forum.20170105technical userennounSRD-CC-IAMphrmwver100A back-end process or service that is used to automate technical tasks in the system.20170116templateennounSRD-PRO-PMNsglSV_FURBERGver100A template consists of the most basic and vital information for a project structure and duration.A template provides an outline for the creation of similar new projects.20160217template for recurring journal entry voucherennounSRD-FIN-GLcmpIF_FRASCHver101A template that provides the data for generating the individual journal entry vouchers on a recurring basis.20160915Template for Service Cost RatesenotherSRD-FIN-CORcmpIF_ESTRADAver10A collection of predefined values for attributes of a service product valuation data.20160921TemplatesenotherSRD-PRO-PMNsglSV_FURBERGver10A work center view that contains the operative and non-operative templates that can be copied and used for a new project.20160217temporary change of work scheduleennounSRD-HR-TMcmpIF_ESTRADAver100To make short-term changes to individual employees' long-term planned work schedules, for example, in order to react to the unplanned absence of an employee that needs to be filled by a replacement, or to accommodate an employee who wants to switch shifts at short notice.20170302terminal-based time recordingennounSRD-HR-TMphrmwTL_NOGUERver350Business option that enables the upload of time punch data from a time recording terminal to the SAP Business ByDesign system.20170302terminationennounSRD-HR-PADsglver10The dissolution of the work agreement by an employee or employer.20160911termination letterennounSRD-HR-PADcmpver10Correspondence between an employer and an employee outlining the employee’s termination details.20160916Test phaseennounSRD-BCphrmwSV_ANDERSSONver10A phase within the activity list that allows customers to verify that all of their business processes are running as desired and expected before their solution goes live.Based both on their scoping and the adjustments they made to their solution during fine-tuning, the solution proposes test scenarios and test guides.20160218test systemennounSRD-BCphrmwIF_ESTRADAver10A system used by the customer to confirm or adapt scoping selections and to fine-tune the settings associated with these selections.This system contains all of the elements required by the customer to configure the solution before moving on to the implementation stage.20170116test your knowledgeennounSRD-DOCphrmwIF_ESTRADAver101A short self-assessment in the Business ByDesign Learning Center that allows learners to test their knowledge of a specific topic.20160310testing activityennounSRD-BCphrmwSV_ANDERSSONver10An activity that occurs in the Test phase of the activity list.20160218text typeennounSRD-BC-TLS-DTMcmpver100A classification of different texts that canbe defined.Examples are incident description, reply to customer, reply from customer, or internal comment.20170206third-line supportennounSRD-CC-ITScmpSV_ANDERSSONver10The support process for dealing with highly complex issues that have been escalated from first- or second-line support.This process may require developmental support or contracted third-party support.20160308third-partyenadjSRD-SRM-PROsglCARLSSONJver300A process type used for the procurement of materials or services that are supplied to or performed for a third party.20161121third-party delivery notificationennounSRD-SCM-WMEphrmwver300A record of the receipt of a delivery note or an advanced shipping notification from your supplier regarding the shipping of products delivered to your customer within a third-party ordering process.20161121Third-Party Delivery NotificationsenotherSRD-SCM-WMEphrmwver300A work center view where youcan view and edit third-party delivery notifications.20161121Third-Party Inbound DeliveriesenotherSRD-SCM-WMEphrmwVILLAROSAver300A workcenter view where you can view detailed information about third-party inbound deliveries.20160202third-party inbound deliveryennounSRD-SCM-WMEphrmwver300A document recording the receipt of products or services from your supplier to your customer within a third-party ordering process.20160202third-party logisticsennounSRD-SCM-WMEphrmwver350A process in which you can outsource part or all of your warehousing activities. In this process, you send a third-party logistics request to your warehouse provider with the instructionto either supply the ordered materials to your customer or perform the ordered services for your customer.20161121Third-Party LogisticsenotherSRD-SCM-WMEphrmwCARLSSONJver350A work center where you can create third-party logistics requests and monitor third-party logistics inbound and outbound deliveries. You can also perform stock comparisons and inventory adjustments.20160202third-party logistics inbound deliveryennounSRD-SCM-WMEphrmwTL_NOGUERver350A document recording the receipt of products or services from your warehouse provider to your customer within a third-party logistics process.20160202third-party logistics outbound deliveryennounSRD-SCM-WMEphrmwTL_NOGUERver350A document recording the shipment of products or provision of services from your warehouse provider to your customer within a third-party logistics process.20160202third-party logistics requestennounSRD-SCM-WMEphrmwCARLSSONJver350A request to a warehouse provider to either deliver a certain quantity of a product to your customer or perform the ordered services for your customer by a certain date.20161121Third-Party Order FulfillmentenotherSRD-SCM-WMEphrmwTL_NOGUERver300A work center where you can monitor third-party purchase orders and create third-party delivery notifications.20161121third-party order processingennounSRD-SCM-WMEphrmwver300A type of external procurement in which a third-party purchase order is issued to a supplier withthe instruction to supply the ordered materials to, or perform the ordered services for, a third party.20160202Third-Party Outbound DeliveriesenotherSRD-SCM-WMEphrmwTL_NOGUERver300A work center view where you can view detailed information about third-party outbound deliveries.20160202third-party outbound deliveryennounSRD-SCM-WMEphrmwver300A document recording the shipment of products or servicesfrom your supplier to your customer within a third-party ordering process.20160202Third-Party Purchase OrdersenotherSRD-SCM-WMEphrmwTL_NOGUERver300A work center view where you can process third-party deliveries or third-party purchase orders.20160202Third-Party RepairenotherSRD-CRMphrmwTL_NOGUERver400A scenario where a repair is not executed by the company who accepts the repair order but by an external supplier.The defective device is sent to the repair center of the external supplier and returned to the customer when the repair is completed.20170122ticker symbolennounSRD-CRMsglSV_PERSSONver10A symbol used to represent a stock, option, or future on the stock exchange.20170106timeennounSRD-CC-CCsglSV_FURBERGver10A self-service that enables theuser to record HR-related information such as working time and leave requests.20160921time accountennounSRD-HR-TMphrmwver10An account used to collect and track the working times of employees.Time accounts are used, for example, to control remaining vacation (or paid time off) entitlement, and to calculate the number of productive hours, overtime hours, and absences (paid/unpaid/overall) that an employee has had in a given time period.20170302time account balancesennounSRD-HR-TMcmpver100The positive or negative number of days or hours accumulated in a time account. The balance is the result of accruals, entitlements, and absences that increase or decrease it. Depending on the account type category - quota, statistical, or working time account - the balance can also be changedby productive times, manual adjustments or payouts.The balance of a working timeaccount is determined by the daily comparison of actual recorded times with the planned or average times.The balance of a quota account is determined by accruals, entitlements, and absences, such as vacation.20170302time account categoryennounSRD-HR-TMcmpTK_BOUVIERPver100A Time Account is classified as either a Quota Time Account or a Statistical Time Account.Quota time accounts calculate the remaining balance by subtracting the leave taken or paid out from the leave entitlement.Statistical accounts are typically only used as counters, for example, to summarize the number of hours which count as overtime or paid absence.20170302time account ruleennounSRD-HR-TMcmpver10Compulsory regulations pertaining to the time account. Time account rules are assigned on an individual basis and overwrite the derived standard rules.Time account rule parameters include:Accrual ratesLimitsMaximum/minimum valuesGradual increaseDeduction20170302time account typeennounSRD-HR-TMcmpSV_PERSSONHver10Acategory of time account.Time account types can include:VacationPaid-time OffProductive HoursOvertime Hours20170302Time Accounts - My AreaennounSRD-CC-MANphrmwIF_ESTRADAver101A report that shows an overview of the current status of selected time accounts in your areaof responsibility per employee or per reporting line unit.20160926time administrationennounSRD-HR-TMcmpver10The HCM component that processes all time-related information.20160926time administratorennounSRD-HR-TMphrmwTL_NOGUERver101A person who is responsible for making sure that time-relevant data is entered correctly in the system.A time administrator is also a central contact person for questionsregarding time accounts, for example.20170302Time and ExpensesennounSRD-PRO-PMNphrmwver100A work center subview in which you can view all expenses recorded against your projects resulting from time conformations, expense recordings, or supplier invoices.20160926time approvalennounSRD-PRO-PMNphrmwSV_FURBERGver10A check by the project manager to determine if time is properly booked to a project task. If so, the project manager approves the time.20160217time creditennounSRD-HR-TMcmpIF_ESTRADAver101A posting of time to a working time account to document that the actual hours worked by employees deviate from their planned working time as defined by the work schedule or from the average daily hours as defined in the time profile.20170302time data recordennounSRD-HR-TMcmpIF_ESTRADAver10A single instance of a time type recorded on the system for an individual employee.Examples of time data records include a vacation request, unpaid leave or jury duty.20170302time fileennounSRD-HR-TMcmpver10A record of all time-related information for an employee. In the Time File you can view employees' current time data, maintain employee times, edit their time profile, view a history of theirtime data, administer their time accounts, and access key time administration-related documents.20160926time frameennounSRD-SRMcmpSV_NILSSONver10A period of time during which an event, for example a project, occurs or is expected to occur.20151209time groupingennounSRD-HR-TMcmpSV_PERSSONHver10Acategory to which an employee belongs for the purposes of time evaluation or for time accounts.20170302time modelennounSRD-HR-TMcmpver10A reusable object that contains the planned work and break times for a specific time period. Time models can be tailored to the exact planned working time requirements of the employees they affect.A time model can be defined as a daily model, a period modelor a schedule model. Daily models are reused to create period models. Period models are reused to create schedule models. Only period and schedule models can be assigned to employees as reusable long-term work schedules.20160926time model typeennounSRD-HR-TMcmpSV_PERSSONHver10A category of time model.Types of time models include:Daily ModelPeriod ModelSchedule Model20170302Time ModelsenotherSRD-HR-TMphrmwver10A work center view that allows you to edit and create reusable time models in the system. Time models can be tailored to the exact planned working time requirements of the employees they effect. Time models are available for assignment to individual employees.20160926time profileennounSRD-HR-TMcmpSV_PERSSONHver100The master data essential for recording transactional time data. The time profile includes basic data, work schedule, and time account information. Every employee is assigned a time profile.20170302time punchennounSRD-HR-TMphrmwver350A clock-in or clock-out recorded at a time recording terminal.20170103time punch reasonennounSRD-HR-TMphrmwver350A reason appended to a clock-out punch that does not indicate the end of working time, for example, to indicate a break or off-site work.20170113time recordingennounSRD-HR-TMcmpSV_PERSSONHver10The functions, features and processes that specify and administrate the personnel times needed to describe when, how long or much and what tasks or activitiesan employee performed for the company.20170302Time RecordingennounSRD-HR-TMphrmwSV_CARLSSONver101A work center view that allows you to enter employee time data that was collected from employees on paper time sheets or imported from Microsoft Excel, to monitor thestatus of data for completeness and accuracy, and to keep track of time account balances. The view contains two subviews:Time SheetCalendar/List20170302Time Recording CompletionenotherSRD-HR-TMphrmwver200A report that shows all the actual working time recorded by or on behalf of employees or service agents, in comparison with their planned working time. The Time Recording Completion Rate details thelevel of completion per employee and per reporting line unit.20170302Time Recording Compliance - My AreaennounSRD-CC-MANphrmwIF_ESTRADAver101A report that shows all the actual working time recorded by or on behalf of employees, in comparison with their planned working time in your area of responsibility for the current calendar week.20160308time recording methodennounSRD-HR-TMcmpSV_PERSSONHver10Indicates which method is used to record employees' working time.Time recording methods include:Positive: All times must be recorded, that is, actual working times and absences such as illness or vacation.Exception-based: Planned working time according to the employee's work schedule is taken as actual working time and does not need to be recorded; only exceptions to planned workingtime, such as overtime or illness, need to be recorded.20170303time recording profileennounSRD-HR-TMphrmwTL_NOGUERver350Settings made in business configuration to specify rules pertaining to employees' overtime and minimum break deduction.20170303Time RecordingsennounSRD-PRO-PMNphrmwSV_NILSSONver101 A work center view in which you can monitor and manage time recordings for your projects.20140905time seriesennounSRD-SCM-DPphrmwver200A set of data that is distributed over time, such as demand data in monthly time period occurrences.20170105Time SheetennounSRD-HR-TMphrmwIF_ESTRADAver101Awork center subview in which you can display an overview of an employee's time recording for a calendar week and data thathas been calculated by time valuation, such as the balances of working time accounts, overtime hours, credited and non creditedhours.20170303time statementennounSRD-HR-TMphrmwver350A function that enables employees to view and print out details of theirmonthly working time and time account balances.20170303time typeennounSRD-HR-TMcmpSV_PERSSONHver10A method for recording and evaluating predefined instances of work times.Examples:Illness with certificatePaid LeaveMaternity protection20170110time unitennounSRD-PRO-PMNcmpSV_FURBERGver10A measure for scheduling and measuring time.A time unit can be seconds, minutes, hours, days, weeks, months, or years.20161124time valuationennounSRD-HR-TMphrmwver10A process in Time Administration that automatically evaluates all recorded times, all changes to an employee's time profile, determines existing time accounts and their balances, and optionally transfers the valuation results to downstream processes in target applications.20140625timewage typeennounSRD-HR-TMcmpSV_PERSSONHver10The time categories an employee's wage is divided into, forexample, overtime, flextime, and planned working time.20151215time zoneennounSRD-CCphrmwver10A sector into which the earth is divided for measuring time. Examples are CET for Central European Time and EET for Eastern European Time.20160308time-based revenue recognitionennounSRD-FIN-CORphrmwIF_FRASCHver101A method of recognizing revenue forprojects that spreads the total revenue evenly across the duration of the project by assigning a constant, prearranged portion of the total price to each period.20170228time-off accountennounSRD-HR-TMcmpSV_PERSSONHver10A record of the type of leave an employee takes from work, for example, educational leave.20170303timelineennounSRD-MD-OMsglver100The length of time a property or an object exists in the system.The timeline has a start date and an end date.20160310timescaleennounSRD-PRO-PMNsglSV_FURBERGver10The time period by which a user can view the schedule of a project.20160217titleennounSRD-CCsglS2_YUWAYUTver10A form of address, for example, Mr. or Ms.20150806title barennounSRD-CC-UIphrmwTL_GARCIAMORver300The top area of the user interface where the system displays user information, personalize menu, adapt menu, help menu, and the log-off option.20160308To Be RescheduledenverbSRD-HR-RPMphrmwTL_NOGUERver350Remaining Commitment minus Scheduled Commitment. Any value not equal to zero indicates the number of hours/days that require rescheduling. A minus value means that the number of hours/days scheduled must be reduced, indicating for example, that the employee has worked more hours/days in the past than scheduled. A positive value shows that the number of hours/days scheduled must be increased, indicating for example, that the employee has worked less hours/days in the past than scheduled.20170303to stockennounSRD-BC-TLS-DTMcmpJONSSONver100A requirement for a material that is supposed to be added to the warehouse and to be booked to the stock account.20160218to-stockenadjSRD-SRM-PROsglver300A process type used for the procurement of materials that are supposed to be added to the warehouse and to be booked to thestock account.20160913toleranceennounSRD-SCM-WMEsglver10The permissible deviation from a specified value.20160202tolerance checkennounSRD-SRMphrmwCARLSSONJver100A process that is defined to verify variances that can occur,for example, when entering invoices. A tolerance check can identify variances that occur with price, quantity or delivery date.20161123tolerance factorennounSRD-MD-PRDcmpSV_FURBERGver100The acceptable rounding error for the unit conversion between the counterpart UoM and the tolerance UoM.20160310tolerance keyennounSRD-SRMcmpSV_NILSSONver10An abbreviation used to define percentages or values for upper and lower tolerance limits. For example, TX is the tolerance key for tax variances.20161123tolerance limitsennounSRD-SRMcmpSV_NILSSONver10The upper and lower value restrictions allowed by a tolerance.20161123tolerance unit of measureennounSRD-MD-PRDcmpSV_FURBERGver100The unit of measure (UoM) for the tolerance factor in a unit conversion.20160310toolbarennounSRD-CC-UIsglSV_FURBERGver10An area of the screen that contains controls such as buttons, links, and dropdown lists to filter the display of data, to change data, and to start activities.20160308tooltipennounSRD-CC-UIsglIF_ESTRADAver300A very short text that displays the name of a UI element when the label of the UI element cannot be seen or is only partly displayed to the end user.A tooltip is displayed when the user points the mouse cursor on the UI element.20160308Top 25 Product CategoriesenotherSRD-SRM-SCphrmwSV_NILSSONver10A report that shows the 25 top productcategories in the current year.You view the purchase order value per product category but also how many products are delivered and how many suppliers deliver the products.20151209Top 25 ProductsenotherSRD-SRM-SCphrmwSV_NILSSONver10A report that shows the 25 top products in the current year.You view the purchase order value per product but alsohow many suppliers deliver the product.20151209Top 25 SuppliersenotherSRD-SRMphrmwSV_FURBERGver10A report that shows the 25 top suppliers in the current year.You view the purchase order value per supplier but also how many product categories and products are delivered per supplier.20151209Top 50 Customers and Suppliers - MexicoennounSRD-FIN-GLMXphrmwTL_NOGUERver350A work center view that extracts financial data from the system to determine your company's top 50 customers and suppliers in Mexico based on customer or supplier invoice totals.You can then generate the Top 50 Customers and Suppliers - Mexico file based on this information.20170116totalennounSRD-TRLsglver10The sum of values for an item, or groups of items.20140922total commitmentennounSRD-HR-RPMphrmwTL_NOGUERver350Total amount of hours/days allocated to the employee for the project.20170303total confirmed durationennounSRD-SCM-WMEcmpCARLSSONJver10An amount, in minutes and hours, indicating the length of time confirmed as already having been spent on a task.20160128total confirmed quantityennounSRD-SCM-WMEcmpCARLSSONJver10The number or volume of goods or materials verified as completed for a production order. This total can include confirmed quantities for one or more confirmations.20160128total confirmed scrapennounSRD-SCM-WMEcmpCARLSSONJver10The number or volume of goods or materials confirmed at a reporting point as outside of specification and unsuitablefor rework. This total can include confirmed quantities for one or more confirmations.20160202total costennounSRD-PRO-PMNphrmwSV_FURBERGver10The entire monetary cost of a project task expressed with its currency.20161130total cost of ownershipennounSRD-CRMcmpSV_PERSSONver10The complete cost of owning a product, including purchase price, maintenance, and service.For example, the total cost of ownership for a car considers the purchase price, fuel, insurance, maintenance, repairs, and depreciation.20170106total delivered quantityennounSRD-SRM-GSAphrmwIF_FRASCHver101The sum of the quantities that have already been confirmed for an item using goods and services receipts.Only approved goods andservices receipts are relevant for the total delivered quantity.20160920total delivery costsennounSRD-SRMcmpSV_NILSSONver10All expenses associated with the delivery of products, such as freight, packaging, and duty.20161130total demandennounSRD-SCM-SCPcmpCARLSSONJver10The total quantity required for a product.Total demand includes customer demand, unconsumed forecast, and dependent demand.20160202total floatennounSRD-PRO-PMNphrmwSV_FURBERGver10Periodof time in which a project task can start without causing a delay in the project timeline.20161130total gross invoice valueennounSRD-SRM-SIsglIF_ESTRADAver10The total amount on an invoice to be paid by the invoice recipient after all surcharges such as taxes and delivery costs have been applied but before any cash discounts have been subtracted.20151209total invoice valueennounSRD-SRM-SIphrmwver10The total amount on an invoice to be paid by the invoice recipient. There are two types oftotal invoice value: total gross invoice value and total net invoice value.20161130total learning timeennounSRD-DOCphrmwver101The time it takes to complete a learning module.20160310total net invoice valueennounSRD-SRM-SIphrmwIF_ESTRADAver10The total amount on an invoice to be paid by the invoice recipient after all surcharges have been applied and any cash discounts have been subtracted.20151209total net requirementennounSRD-SCM-SCPcmpCARLSSONJver10The difference between total demand and total supply.20160202total on handennounSRD-SCM-WMEcmpCARLSSONJver10The number of components available for use immediately.20160128Total Spend per Spend CategoryennounSRD-SRM-ANAphrmwSV_NILSSONver10A report that shows the spend per spend category, for example, contract, purchase order, or maverick spend, based on invoice values.This report enables you to check how intensively contracts and catalogs are used and how much is purchased without the involvement of the purchasing department.20160914total supplyennounSRD-SCM-SCPcmpCARLSSONJver10The sum of total planned receipts, total released receipts, and on-hand stock.20160202total target valueennounSRD-BC-TLS-DTMphrmwIF_FRASCHver101The total value of a contract or of a contract item that a buyer agrees to buy from a supplier within the time period in a contract.20160218total useful life periodsennounSRD-BC-TLS-DTMcmpver100A number of months until a fixed asset is written off completely.20140611traceennounSRD-CC-ITSsglver300A trace that is attached to an incident. Incident traces are tied to the life span of the incident.20170306trade directionennounSRD-SRM-GLO-INTphrmwver100The direction of the movement of traded goods.The trade direction can be an arrival or a dispatch.20170210trade discountennounSRD-CRMcmpver10A reduction in the price of a product charged to customers engaged in specific types of business.20170105trade fairennounSRD-CRMcmpver10An exhibition where companies can show their products, view what products are available in the market, and meet prospective customers.20170105trading unitennounSRD-MD-PRDcmpSV_FURBERGver10A unit of measure of a carrier. Examples of trading units are pallets, boxes, or crates.20160310trainingennounSRD-HR-TMsglSV_PERSSONHver10A structured process, defined by a training provider, aimed at imparting skills and knowledge.20170303transaction currencyennounSRD-FIN-GLcmpJONSSONver10The currency in which a business transaction was originally denominated.20160215transaction dataennounSRD-BCphrmwSV_ANDERSSONver10Data that is created during an event or operation and is dependent on master data, such as the quantity of a particular product included in an individual sales order or purchase order.20160218transaction taxennounSRD-CRM-INVphrmwBULBULver10A tax that uses a specific type of transaction asits object such as sales tax, excise tax, or withholding tax.20011229transaction typeennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A categorization of the document where an open item is issued.Examples are invoice and credit memo.20170116transferenverbSRD-HR-PADSRD-HR-TMsglIF_ESTRADAver10The organizational reassignment of an employee within the company.....................To transfer the balance of time that has accumulated in one time account to another time account.20170303transfer dateennounSRD-HR-PADcmpSV_PERSSONHver10The date an employee moves from one job or reporting line unit to another within the enterprise.20170303transfer of reservesennounSRD-FIN-FAphrmwver100The gain from an asset sale which reduces the acquisition costs of newly acquired fixed assets. In some countries tax laws permit the buildup of reserves for particular business transactions, such as the sale of undervalued fixed assets. In subsequent years, these reserves can be deducted from the acquisition and productioncosts of the fixed assets that are newly acquired or created by the company.20170303transfer typeennounSRD-CC-ANAphrmwver260A rule thatdefines how values are transferred from a source report to a target report. Examples include Not Transferred, Transferred, and Ranked Transfer20160308transit tradeennounSRD-FIN-ACPATphrmwTL_NOGUERver300The buying and selling of goods via a foreign third party to a foreign business party without importing to or exporting from the country of the seller.20170113transition timeennounSRD-SCM-MDcmpver10The measured period it takes to change from an operation to a following operation.It allows you to specify a time buffer between two operations.20140730translateenverbSRD-BCsglver10To convert the configuration settings that you fine-tuned from a source language, for example, English, into a target language, such as, German.20160218translation objectennounSRD-BC-TLS-DTMcmpver100A rule that defines how values from a specific field in the source system must be translated to target values duringdata migration.

Example

During data migration you define that the following values from the fieldCountry in the source system must be translated to different target values:Germany -> DEUnited Kingdom -> UKAmerica -> USSwitzerland -> CHEach of these definitions is a translation object.20140711transport laneennounSRD-SCM-MDcmpver10A set of rules for controlling the movement of products between a ship-from site and a transport zone or between two sites of the same company.20140627Transport LanesennounSRD-SCM-MDphrmwver10A work center view that enables the user to view, edit, and create transport lanes. Also a business option in the business configuration catalog.20160929transport modeennounSRD-BC-TLS-DTMCNcmpver100The transportation mode specifies how a product is transported, for example, by road, rail, sea, or air.20161109transport zoneennounSRD-SCM-MDcmpver10A logical division of geographic areas for which you can performlogistics tasks.20140627Transport ZonesennounSRD-SCM-MDphrmwver10A work center view that enables the user to view, edit, and create transport zones. Also a business option in the business configuration catalog.20150616Travel and ExpensesenotherSRD-FIN-ERMcmpSV_HAHNEver100A work center that allows you to monitor the expenses incurred by your employees and to reimburse the expenses based on legal requirements and company policy.20160919trendennounSRD-SCM-DPsglSV_REDMALMver200A movement of demand (increase or decrease).20160202trial balanceennounSRD-FIN-GLcmpJONSSONver101A summary of all the account balances at a given date.The trial balance can be used to identify discrepancies in the period-end closing balance.20160215troubleshootingennounSRD-DOCsglver350A set of documents that provide solutions for typical problems or user errors.These documents are available in the advanced search and in the search for incident reporting.20160310trunk stockennounSRD-SCM-WMEcmpCARLSSONJver100The spare parts temporarily carried by service engineers within their vehicles.20160128turnoverennounSRD-SRMSRD-HR-PADsglSV_PERSSONHver10The monetary value of sales for a defined period.....................The number of employee terminations, both voluntary and involuntary, within an enterprise in a given time period.20170303unassignenverbSRD-CCsglSV_FURBERGver10To remove a resource from the object or activity towhich it was assigned.20160308unassignedenadjSRD-SRM-PROsglSV_NILSSONver10Indicating that a purchase request has not been allocated a definite source of supply for the required material or service that the buyer wishes to purchase.20161002Unassigned ItemsennounSRD-CC-BTMphrmwver200Items, such as tasks or notifications, for which the system cannot determine an appropriate responsible to whom the items are to be distributed.20160308unassociated e-mailennounSRD-CRMphrmwver400An e-mail received from a customer that could not be automatically associated with an object, like a ticket, and needs to be manually processed and associated or deleted.20170122unconsumed forecast quantityennounSRD-SCM-SCPcmpCARLSSONJver10The remaining forecasted quantity when actual demand for a period has been subtracted from it.20161122under-deliveryenotherSRD-CRMsglCARLSSONJver10An occurrence when a supplier deliversfewer materials or performs fewer services than were ordered.20170122under-delivery toleranceennounSRD-SRM-PROphrmwSV_NILSSONver10The percentage of products below the quantity stated on the purchase order that a company is willing to accept.20161123undo firmenverbSRD-SCM-SCPcmpCARLSSONJver10To free an order or a document so that it is included in the next planning run.20160202unemployment insuranceennounSRD-HR-PADcmpSV_PERSSONHver10Financial assistance for a person who is not working. It is a statutory benefit which is paid out of money derived from employer, employee and government contributions.20170303unemployment insurance stateennounSRD-HR-PAYUScmpIF_FRASCHver101Specifies whether employee pays unemployment insurance to the state tax authority.20170130unemployment tax methodennounSRD-BC-TLS-DTMUScmpver100Defines the method that is used to calculate the unemployment tax an employee has to pay.In the US, basically two methods are used: the federal and the state unemployment tax method.20160926unicodeennounSRD-CC-ITSsglSV_ANDERSSONver10A 16-bit character set that represents commonly used characters, for example letters anddigits, in digital form.Unicode has a distinct advantage over the 8-bit character set ASCII, in that it can render a much larger set of characters. For example, Unicode can represent over 30,000 distinct coded characters, whereas ASCII can only represent 128.20160308unique consignment referenceennounSRD-SCM-FTMphrmwver101The unique identifier of the consignment, used to reference the export to external parties. Examples for the consignment identifier are a shipment documentidentifier and the Unique Consignment Reference (UCR).20160204unique internal IDennounSRD-SRMcmpver10An alphanumeric identifier that can be assigned to any material owned by a company.The unique internal ID can be used to track the location of these materials within the company.20151209unitennounSRD-HRsglSV_PERSSONver10The unit by which the compensation structure entries are measured.Examples of units include:HourlyMonthlyA unit can also be a measurement oftime, for example, day, and hour.20170303unit of measureennounSRD-CCphrmwCARLSSONJver200A standard by which a quantity is counted or divided.For example, time may be measured in hours or goods may be measured per box.20160308unit of measure characteristicennounSRD-MD-PRDcmpIF_ESTRADAver101A physical characteristic of a unit of measure, for example, the gross weight of a box.20161130unit priceennounSRD-SRMcmpver10The cost per unit of measure of a product.20161003units-of-production depreciationennounSRD-FIN-FAcmpJONSSONver10The reduction in the value of an asset based on output produced rather than over time.20160215Universal Product CodeennounSRD-CRMphrmwSV_PERSSONver10A number used to uniquely identify products in the United States and Canada. It is administered by the Uniform Code Council.20170105unlimited over-deliveryennounSRD-SRM-SCcmpSV_NILSSONver10A situation where there is no limit on the quantity of a product that will be accepted in a delivery.20161123unplanned itemennounSRD-SRMcmpver101A product that is added to a purchase document, such as a purchase order acknowledgment, but was not in the original preceding document, such as a purchase order.20161123unscheduled downtimeennounSRD-CC-ITSphrmwSV_ANDERSSONver10The downtime that occurs without warning while the system is in use. When this happens, the system must be restored urgently.20160803unstaffed workennounSRD-PRO-PMNphrmwSV_FURBERGver10A unit of work to which no team member is yet assigned.20160217up-sellingennounSRD-CRMsglSV_PERSSONver10An attempt to sell higher priced products to a customer based on their product selection.20170105Update Inventory CostsenotherSRD-FIN-INVphrmwver300A work center view where you create runs that overwrite the current inventory cost with the estimated cost or book value.20160908update inventory costs runennounSRD-FIN-INVphrmwver300An automated run that overwrites the current inventory cost of the selected materials with a selected source cost type.20160906upgrade alertennounSRD-BCcmpSV_ANDERSSONver10A message that is automatically sent to the inbox of a key user informing them that new system functions or features are available to implement.An upgrade alert is automatically created by the system after execution of an upgrade audit.20160218upgrade auditennounSRD-BCcmpSV_ANDERSSONver10An automated identification of new functionality or features, provided by SAP or one of its representatives, based on the current configuration of the customer's system.An upgrade audit also guides the user through the implementation of changes identified in the audit and selected by the user.20160218upgrade recommendationennounSRD-BCcmpSV_ANDERSSONver10A suggestion made by the system to implement new functionality or features based on the results of an upgrade audit.The key user is notified automatically about upgrade recommendations.20160218upgrade scenarioennounSRD-BCphrmwSV_ANDERSSONver10The set or sequence of steps that a customer must complete to implement new system functions or features.20160218URL mashupennounSRD-CC-EMphrmwver200A mashup that sends data from the system to SAP's cloud solution to the Uniform Resource Locator (URL) of an online service provider.The service provider uses the data, for example, to perform a search, and the results are displayed in a new browser window.20160308URL or server linkennounSRD-BC-TLS-DTMcmpIF_ESTRADAver100A direct link to an address in the world wide web or to a serveraddress.Use the following prefixes:For internet addresses: prefix 'http' (e.g. http://www.sap.com)For server addresses: prefix '\\' (e.g. \\server01\master_data\material_list_02.xls) or prefix 'file:' (e.g. file://server1/material_list_02.xls)20160218URL payment service providerennounSRD-BC-TLS-DTMcmpIF_ESTRADAver101Defines the URL link to the payment service provider.A payment service provider enables companies to manage payment card transactions for different areas, for example in sales orders, web stores, and call centers.20160218use calendarenverbSRD-SCM-MDcmpSV_FURBERGver10To select a shift timetable, in order to schedule the amount of time between operations.20160202use no shift calendarenverbSRD-SCM-MDcmpSV_FURBERGver10To not select a shift calendar to schedule the amount of time between operations.20160202usedenadjSRD-SCM-MDsglSV_FURBERGver10Relating to the confirmation on whether or not a selected component change is employed in a production bill-of-material variant.20160202useful lifeennounSRD-FIN-FAphrmwJONSSONver10The length of time a fixed asset is expected to be used.20170113userennounSRD-CC-IAMsglSV_FURBERGver10A business object created for an employee or a service again who needs to log onto the system. It contains technical information such as a password and access rights. Internal components also have user IDs assigned to them.20160308User and Access ManagementenotherSRD-CC-IAMphrmwver10A work center view that is used to edit and review user attributes and access rights.The User and Access Management view is a superordinate view of the Business Users view and Support and Technical Users view.20160308user deviceennounSRD-SCM-MDcmpSV_FURBERGver10A piece of equipment that performs a particular kind of work, usually in a production or manufacturing environment.User devices can include fixed location PCs and hand held scanning equipment.20160202user IDennounSRD-CC-IAMSRD-FIN-GLDEphrmwver101A unique identifier for an individual who interacts with the services supplied by a system.....................DATEV-specific user id; usually the initials of the person responsible in accounting. This information is conveyed alongwith the transferred data for authentication puposes.20160912user managementennounSRD-CC-IAMphrmwSV_ANDERSSONver10The process of managing all users on the system. This involves applying basic settings such as user names and passwords, assigning users to work centers, and placing restrictions on user access.20160308User OverviewenotherSRD-CC-ITScmpSV_ANDERSSONver10A report that displays the number of users logged on to the system and the number of user interactions.20160308user-defined fixed durationennounSRD-SCM-MDcmpSV_FURBERGver10The firm and unchangingamount of time required to complete an operation in the planning view of a bill of operations as determined manually by the user.The system prioritizes the user-defined fixed duration ahead of the fixed duration. The amount of time provisioned in the user-defined fixed duration remains the same if requirements for the operation exceed the user-defined fixed duration.20160202user-defined minimum fixed durationennounSRD-SCM-MDcmpSV_FURBERGver10The shortest fixed time period between planning operations as specified manually by the user.20160202user-defined minimum variable durationennounSRD-SCM-MDcmpSV_FURBERGver10The shortest variable time period between planning operations as specified manually by the user.20160202user-defined variable durationennounSRD-SCM-MDcmpSV_FURBERGver10The changeable amount of time required to complete an operation in the planning view of a bill of operations as determined manually by the user.The system prioritizes the user-defined variable duration ahead of the variable duration. The user-defined variable duration changes according to changes in the requirements for the bill of operations.20160202Users - Access Rights Change LogennounSRD-CC-IAMphrmwIF_ESTRADAver101A report that shows a list of all users in the system and their assigned access rights. It also lists when and how the access rights have been changed and by whom.20160308Users - Activation and Deactivation LogennounSRD-CC-IAMphrmwIF_ESTRADAver101A report that showsa list of all users in the system and when they have been activated.20160308Users - All Current Access RightsennounSRD-CC-IAMphrmwIF_ESTRADAver101A report that shows a list of all users in the system and the access rights currently assigned to them.20160308Users - All Current UsersennounSRD-CC-IAMphrmwIF_ESTRADAver101A report that shows a list of all users on the system.20160308utilizationennounSRD-SCM-MDsglSV_FURBERGver10The capacity of the available working time for a resource to be taken into consideration during production planning.20160202utilization gradeennounSRD-HR-TMcmpSV_PERSSONHver10A value calculated based on the contractual working hours per week in relation to the working hours of an organization unit or a position.This value is stored in the Employee work agreement.20170303UUID numberennounSRD-FIN-ACCMXphrmwJONESSHver1408An official number assigned by the government in Mexico to electronic invoices and payslips.20140926vacationennounSRD-HR-TMsglSV_PERSSONHver10A period of paid time away from work for leisure or rest.20170303valid fromennounSRD-CCcmpSV_FURBERGver10The date from which an object, such as a document or product, is in effect.20160308valid toennounSRD-CCcmpS2_YUWAYUTver10The date to which an object, such as a document or product, is in effect.20160308validate dataenverbSRD-BC-TLS-DTMphrmwver100A work step during the data migration progress where you check whether the conversion of field to target values is correct.Incompatible conversions must be corrected or confirmed before you start the data import.20160218validate fileenverbSRD-BC-TLS-DTMcmpIF_ESTRADAver101Work step in the data migration self-service for SAP Business ByDesign.During file validation the system checks whether the migration template was filled correctly in terms of data types and consistency.20160218validityennounSRD-HR-PADsglSV_ANDERSSONver10The length of time a user's account is active in the system.20170303validity date for product valuationennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101Defines the validity period of the valuation data entered for aproduct (material or service).The validity period is defined by a valid from and a valid to date.20160218validity engineering change orderennounSRD-MDcmpSV_PERSSONver10A type of engineering change order (ECO) that is used to amend an existing engineering change order, for example, if you want to change the validity period of the ECO.20160310validity periodennounSRD-CRMphrmwIF_ESTRADAver100The length of time during which an object, such as a contract or business character, exists or is in effect.A validity period has specific start and end dates.20170118valuation dateennounSRD-BC-TLS-DTMcmpJONSSONver100A date onwhich asset values are calculated in asset accounting.20160218valuation levelennounSRD-FIN-INVphrmwJONSSONver10The granularity at whichthe valuation master data of a material is maintained.20160909valuation methodennounSRD-FIN-INVphrmwver200The source of the cost or price selected by the system to value an item in a material cost estimate based on the applicable valuation strategy.20160909Valuation of ProcurementenotherSRD-FIN-INVphrmwver1302A work center that enables you to value purchases of services and materials and handle value differences arising from such purchases.20160204valuation priceennounSRD-FIN-ACCcmpJONSSONver10The value of a material as determined by a given valuation method.For example, the valuation price of a material may differ depending on which accounting standard a company reports under. The number of valuation prices available for a materialdepends on the number of valuation methods used. The valuation price is calculated using the inventory price.20160215valuation quantityennounSRD-FIN-GLphrmwver10The amount or number of items included in the valuation process.20160215valuation statusennounSRD-MD-PRDcmpver10The current stage in the life cycle of a product for the valuation process of a particular company.20160310valuation strategyennounSRD-FIN-INVphrmwIF_ESTRADAver200A priority sequence applied by the system for selecting costs or prices in a material cost estimate. There is a valuation strategy for materials and a valuation strategy for resources and services.20170131valuation viewennounSRD-FIN-FAcmpver100View that contains certain valuation rules for the depreciation calculation and is used to valuate fixed assets in accordance with a specific commercical or tax accounting principle.20160215value added tax registration numberennounSRD-FIN-TAXphrmwSV_PERSSONver101A unique alphanumeric code issued by a tax office to any legal entity required to pay Value Added Tax (VAT).20160215value conversionennounSRD-BC-TLS-DTMcmpJONSSONver100An activity carried out in the data migration tool to translate field values from the source system to valid values for the target system.The user must customize values that cannot be converted automatically.20160218value dateennounSRD-FIN-MOPphrmwJONSSONver10The calendar date on which the monetary value of a bank transaction is settled on the paying as well as on the receiving party of the transaction.20160921value differenceennounSRD-SCM-WMEcmpCARLSSONJver10The amount by which the book value and the count value vary from each other.20160202value limitennounSRD-SRMcmpver10The maximum amount that can be spent on the purchase of products within a limit item.20161124value selectionennounSRD-CC-ANASRD-CC-UIphrmwver100The value selected to which a characteristic is restricted. The data shown in a report is restricted to the values selected so that not all data is displayed.....................An icon next to a field on the user interface that a user can click to search for values that can be entered in this field.20160308variableennounSRD-CC-ANAsglIF_ESTRADAver200A parameter of a report that restricts a characteristic to one or more specified value selections.20160308variable capacity neededennounSRD-SCM-MDcmpSV_FURBERGver10The changeable requirement on a resource needed to achieve a required output in a given period of time.Itchanges according to altered requirements for a resource and is usually expressed in hours of work or units of production.20160202variable depreciation portionennounSRD-FIN-ACCcmpJONSSONver10Used with the shift factor to measure depreciation for assets that are depreciated at above normal use levels.20160215variable durationennounSRD-SCM-MDcmpSV_FURBERGver10The changeable amount of time required to complete an operation in a bill of operations.The variable duration changes according to changes in the requirements for the bill of operations.20160202varianceennounSRD-FIN-CORsglTL_NOGUERver400A difference between a planned or estimated amount and the actual amount. Variances can arise for example between a planned cost or revenue and the actual cost incurred or the actual revenue received.20160215VATennounSRD-FIN-GLsglJONSSONver10An indirect tax levied on the difference in value between the cost of creating a product and the price at which the product is sold before other taxes are applied.VAT (value-added tax) is collected on behalf of the taxation authority by the taxable person that sells the product.20160215VAT EntriesennounSRD-FIN-TAXphrmwver200A view used to make manual VAT entries.20160920VAT identification numberennounSRD-FIN-TAXphrmwver200An identifier for a company that is registered for intra-community acquisitions or supplies for taxation purposes.20160624VAT numberennounSRD-SRM-GLO-INTphrmwTS_KONCHIKver260The tax number for a company given by the local or federal tax office.20151209VAT Return RunsennounSRD-FIN-TAXphrmwver200A view provided to create VAT returns and corresponding amended tax returns for selected reporting periods.20160920VAT ReturnsennounSRD-FIN-TAXphrmwver200A view provided to monitor the status of VAT returns, to submit VAT returns to the tax authority, and to trigger tax payments.20160920vehicle resourceennounSRD-SCM-MDcmpSV_FURBERGver10A means of transport or a group of means of transport with the same characteristics that have the capacity to provide transport services.For example, a forklift or a group of forklifts.20160202vehicle typeennounSRD-FIN-ERMphrmwCARLSSONJver100Type classification of vehicles to which the same contractual or company expense regulations apply regarding the reimbursement of mileage expenses.Examples of vehicle types are passenger cars, motorcycles, and boats.20160215verify posting previewenverbSRD-BC-TLS-DTMphrmwver101Work step of the data migration self-service for financial accounting data.Under 'Verify Posting Preview' you can check which values from an individual source file will be posted to which account in SAP Business ByDesign.20160218very highennounSRD-CC-BTMcmpIF_ESTRADAver100The priority of a task indicating it has the highest out of four available priorities.20160308veteran statusennounSRD-HR-PADUScmpTK_AYALAver10An indication as to what type of veteran a person is. Veteran statuses include non veteran, special disabled veteran, and vietnam era veteran.20170116veto checkennounSRD-BCphrmwver10An automated inspection of configuration changes that have been loaded to the runtime environment.Changes are validated against existing business documents or master data before they become active. The result of a veto check can prohibit the activation of the newcontent.20140722VIPennounSRD-BC-TLS-DTMsglver10An individual of great importance and influence.20140704visit reasonennounSRD-CRM-ACCcmpver10The motivation for scheduling a visit.20170105visit reportennounSRD-CRMphrmwver100A template where you can enter details of a visit to an account, such as a reason for the visit, the resultof the visit, products that were discussed, and notes.A visit report is attached to an appointment with an account.20170118visiting hoursennounSRD-CRMphrmwver10The times available for an onsite visit.20170105vocational trainingennounSRD-BC-TLS-DTMDEphrmwTL_NOGUERver350Defines the educational degree according to DEUEV standards for German payroll processes, for example bachelor's degree or doctorate.20110824Voice over Internet ProtocolennounSRD-CC-ITScmpCARLSSONJver10The technology used to facilitate the transmission of voice traffic over an IP network.To put it simply, VOIP allows you to use the internet (or an intranet) to make and receive telephone calls.20160308voidenverbSRD-SRM-SIsglSV_NILSSONver10To make a document invalid. For example, you can void a supplier invoice that has not been posted if you want to invalidate it but do not want to lose the information contained in it.20160126volumeennounSRD-CCsglSV_FURBERGver10The amount of space occupied by a three-dimensional object. Volume is measured in cubic units.20160308warehouseennounSRD-SCM-WMEsglCARLSSONJver10A dedicated building, or area within a building, for the receipt, storage, and onward transit of raw materials and finished goods.20160202warehouse managerennounSRD-SCMphrmwTL_NOGUERver400A person who monitors the progress of expected inbound and outbound deliveries, which includes the monitoring of the workload, inventory deviations, and delays.20161122warehouse operatorennounSRD-SCMphrmwver400A person who performs both logistics tasks and physical inventory tasks in the warehouse.20161122warehouse orderennounSRD-SCM-WMEcmpver100A document created by the system for each warehouse request when the warehouse request is released.A warehouse order stores logistics data associated with the warehouse request, such as tasks, task confirmations, and the document flow of the warehouse request. A warehouse order also stores the execution details related to the warehouse request, and shows the executionprogress. A warehouse manager can then react to deviations as they occur during execution.20170105warehouse providerennounSRD-SCM-WMEphrmwver350A company that offers services enabling other companies to outsource part or all of their warehousing activities.20160128warehouse requestennounSRD-SCM-WMEcmpver101A request to prepare and perform, within a certain time period, an outbound, inbound, or internal logistics process.20160202Warehouse RequestsenotherSRD-SCM-WMEcmpver101A work center view where you can view details of warehouse requests, such as products, delivery dates, logistics details, and priorities.You can also create logistics tasks to hand over inbound deliveries, outbound deliveries, and internal requests to the execution phase of the relevant logistics process.20160202warehouse taskennounSRD-SCM-WMEphrmwCARLSSONJver101A unit of work performed as part of the inbound, outbound, or internal logistics process. For example, move, pick, put away, and load.20160202Warehouse TaskennounSRD-SCM-WMEcmpCARLSSONJver101A form that contains detailed information about a single task such as the product, quantity, latest start and end dates.20160202Warehousing and Logistics Master DataenotherSRD-SCM-WMEcmpver101A work center where you can define the process flows and entities you want to use in your warehouse.For example, you can define the logistics models, logistics units (LUs), and logistics areas, which ultimately make up the logistics layouts of all your warehouse and production areas. You can also determine the source and destination rules for goods you need to move between different logistics areas.20160202warmenadjSRD-CRM-OPPsglver10Moderately likely to end in success or to be accessed frequently.For example, a warm lead is less likely than ahot lead, but more likely than a cold lead, to become an opportunity.20170105WarrantiesenotherSRD-CRMsglSV_PERSSONver10A work center view where you can look at and maintain warranties.20170105warrantyennounSRD-CRMsglver100A guarantee to vouch for defects or faults in the product purchased, valid for a specific period of time. The type and scope of the services covered, such as repairing a defect for free ortaking the product back, are defined in the warranty.20170118warranty categoryennounSRD-CRMcmpSV_PERSSONver10The classification of a warranty.A warranty category may be based on product type and service level.20170105warranty claimennounSRD-CRMcmpSV_PERSSONver10A request for compensation because aproduct is not of an acceptable standard.20170105warranty costennounSRD-CRMcmpS2_PROMSINver10The average amount of resources required to honor a warranty.20170105warranty end dateennounSRD-CRMcmpSV_PERSSONver10The date on which a warranty ends.20170105warranty entitlementennounSRD-CRMphrmwver10The right ofa customer to services, which may include product repair or replacement, if a supplied product is found to be defective or below the guaranteed standard within the defined warranty period.20170105warranty IDennounSRD-BC-TLS-DTMcmpver10An alphanumeric key that identifies a warranty.20160218warranty profileennounSRD-CRMcmpSV_PERSSONver10An overview of warranty characteristics, including the warranty category and conditions.20170105warranty start dateennounSRD-CRMphrmwCARLSSONJver100The date on which a warranty starts. The system calculates this by adding a certain number of days to the warranty start reference date. For example, the warranty start date could be three days after the purchase date.20170118watermarkennounSRD-BCsglver350Indication in the title bar of the SAP Business ByDesign solution to show the nature of your system. Possible watermarks are: Test System, Implementation Not Completed, and System Not Live; Implementation Project Not Completed.20160218waybillennounSRD-SCM-WMEsglver101A receipt for the non-US market that is issued by a transport company detailing the goods being transported, the terms and conditionsof the transport, and the delivery destination.20160804Web serviceennounSRD-CC-EMphrmwver10A Web-based application programming interface (API) that can be used to access external data provided by online service providers.Using mashups, key users, and partners can integrate data provided by Web services with internal data from SAP's cloudsolution.20170116Web siteennounSRD-CCphrmwSV_FURBERGver10An information resource located on the World Wide Web, which contains a series of connected Web files.20160308weekly overtime thresholdennounSRD-HR-TMphrmwver350The number of hours in a week as of which working time is credited as overtime.20160926weightennounSRD-MD-PRDsglSV_FURBERGver10A measure of how heavy an object is.20160310weighted valueennounSRD-CRMphrmwver10The expected value (in currency) of an opportunity multiplied by the chance of success. This is displayed as a single amount or a range.20170105where usedenadjSRD-SCM-MDphrmwver10Relating to the review and possible maintenance of the relationship between a selected object and the related area where the object is employed.For example in a production bill-of-material variant, where used displays the production bill-of-material variants where a selected compoment change is used. Also, in released production models, the production orders tab displays the production orders in which the selected released production model isused.20160202widthennounSRD-CCsglSV_FURBERGver10The measurement of an object from side to side at right angles to the length.20160308win/loss analysisennounSRD-CRMcmpver10An evaluation of the opportunities that are won and lost.The win/loss analysis is used to identify success factors that result in sales and pinpoint weak areas that result in the loss of sales.20170105windowennounSRD-CC-UIsglSV_FURBERGver10The element of the graphical user interface used for displaying data and applications.20160308winning quoteennounSRD-SRM-SCphrmwver10A quote that is determined as the most suitable quote in a bidding process.The winning quote can serve as a basis for the awarding of follow-on documents, for example, contracts or purchase orders.20160912WIP ClearingennounSRD-FIN-INVphrmwSV_CARLSSONver100A work center view where you perform work in process clearing runs, which clear the work in process account for finished production lots.20160921wire transferennounSRD-FIN-MOPcmpver10A payment method used to handle large-value, time-critical payments for financial transactions like the disbursements or repayment of loans or the settlement of real estate transactions. These payments are completed on the same day, usually within a matter of minutes, and are guaranteed non-revocable and final when the receiving institution is notified of the credit to its account. The settlement of wire transfers occurs through dedicated payment networks such as Fedwire or the real-time gross settlement system TARGET.20160913withdrawenverbSRD-SRM-SCsglIF_ESTRADAver10To withdraw an already submitted quote from the bidding process.Once a quote is withdrawn, it can no longer be accepted as a winning quote.20161124withdrawnenadjSRD-SRM-SCsglver101Indicating that an already submitted quote has been withdrawn from the bidding process.Once a quote is withdrawn, it can no longer be accepted as a winning quote.20161124withholding formennounSRD-BC-TLS-DTMUScmpver100A certificate provided by the federal government, the state, or by a local authority to impose incometax withholding for a particular validity period.20140507withholding tax amountennounSRD-BC-TLS-DTMphrmwver101The tax amount that is deducted directly at the beginning of a payment flow.20160223withholding tax base amountennounSRD-BC-TLS-DTMphrmwver101The amount on whicha withholding tax rate is applied to calculate the withholding tax amount.20170106Withholding Tax Base Amount EntriesennounSRD-FIN-TAXUSphrmwIF_FRASCHver200A view used to enter withholding tax base amounts.20160915withholding tax eventennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101Defines the concrete situation in which a withholding tax type is due.The tax event specifies if taxes have to be calculated and if so, it specifies the tax type and the tax location. If a tax event like maintenance service is billed, for example, the Payroll Tax withholding tax type becomes due.20160223withholding tax excluded amountennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101Defines which amount of the withholding tax base amount is excluded from withholding tax calculation.20160223withholding tax percentageennounSRD-BC-TLS-DTMphrmwIF_ESTRADAver101Defines the percentage rate for withholding tax.20160223withholding tax rateennounSRD-BC-TLS-DTMphrmwver101The kind of rate used to calculate the tax amount.The withholding tax rate defines whether the amount to be payed is the standard, reduced, or zero rate; it does not define the percentage rate.20161017Withholding Tax ReturnenotherSRD-FIN-TAXUSphrmwIF_FRASCHver100A businessoption that allows you to declare withholding tax for your country according to your country's reporting requirements. Country versions of Withholding Tax Return business option are available for all the countries supported by the solution.20170106Withholding Tax Return RunsennounSRD-FIN-TAXUSphrmwver200A view provided to create withholding tax returns or amending tax returns for selected reporting periods.20160914Withholding Tax ReturnsennounSRD-FIN-TAXUSphrmwIF_FRASCHver200A view provided to monitor the status of withholding tax returns and to submit them to the responsible tax authority.20160915withholding tax typeennounSRD-BC-TLS-DTMphrmwJONSSONver100A classification for different types of withholding tax.The tax type defines various characteristics, such as the following:Point in time, at which the tax is due, for example, at invoicing or at paymentMethod of calculating the tax base amountAccumulationExamples for withholding tax types are payroll tax, flat rate tax, and capital gains tax.20160223Won/LostOpportunitiesennounSRD-CRM-OPPphrmwver100A report that shows the ratio of won and lost opportunities.20170118Won/Lost Opportunities by ProductennounSRD-CRM-OPPphrmwver100A report that shows the ratio of won and lost opportunities for the products in the product portfolio.20170118WorkennounSRD-CCsglIF_ESTRADAver101A work center view that shows Business Task Management items of the specific business context in the respective work center. The content of the Work view is dynamically derived based on the application specific work center views assigned to the user.20160907work agreementennounSRD-HR-PADcmpver101A legally-binding contract between an employer and an employee outlining terms of employment, such as duration, compensation, and benefits.Types of work agreements include permanent and temporary.20140807work breakdown structureennounSRD-PROphrmwSV_PERSSONver10An interactive graphical view of a project that facilitates the set up and planning of a structuralproject organization.It focuses on the hierarchy of the project elements.20160217work capabilityennounSRD-BC-TLS-DTMcmpver100A description that defines a disabled employee's capability to work. For example, it can be limited, sedentary, or unlimited.20170112work categoryennounSRD-MD-OMphrmwver10A representation of a type of work related to a specific business area or business process. It contains rules that determine which set of work items is distributed to which organizational unit or employee.20150630work centerennounSRD-CC-UIphrmwSV_FURBERGver10Anarea where a user can perform tasks or functions that they are responsible for within a company.Examplesof work centers are Purchase Requests and Orders and Personnel Administration.20160308work center menuennounSRD-CC-UIphrmwver300A navigation menu that lists all the assigned work centers of a user.It appears in the navigation area at the top of the screen.20160308work center proposalsennounSRD-CC-IAMphrmwIF_ESTRADAver100A list of work centers proposed by the system based on the organizational assignment of the user.20160308work center viewennounSRD-CC-UIphrmwver10A subdivision of a work center.20160308work center view and common task menuennounSRD-CC-UIphrmwTL_NOGUERver350A navigation menu that lists all the assigned work center views and common tasks of a work center.It appears in the navigation area at the top of the screen.20160308work descriptionennounSRD-HR-TMphrmwTL_GARCIAMORver300A description of work performed by a team member, which is appended to the time recording.The work description is also shown in the Activity Report of the team member and can be used for invoicing.20170303work deviationennounSRD-PRO-PMNphrmwS2_YUWAYUTver10The difference between the forecast work and the originally planned work in the baseline of a project task.Work deviation is measured in two ways; as an absolute value in time units and as a value in percentage.20160217work distributionennounSRD-MD-OMphrmwver101A process that defines the employee or organizational unitthat is responsible for work in an enterprise. Work distribution routes tasks in the system to either the organizational unit or the employee. When a task is routed to an organizational unit, all employees assigned to the organizational unit will receive the task.The above routing is also dependent on the employee's access rights.20160310work in processennounSRD-FIN-INVphrmwver100Partly finished goods that are still being worked on in the production process. The value of the work in process is tracked at the production lot level based on production and service confirmations in logistics.20160621work in process quantityennounSRD-SCM-WMEcmpver10The amount of components on which processing has commenced but has not yet reached completion.20161122work instructionennounSRD-SCM-WMEcmpver10A detailed specification of the components and processes required for the production of a component, assembly group or finished product.Within a work instruction, you can create confirmations, recording, for example, quantities for input components or output products.20161122work packageennounSRD-PRO-PMNphrmwCARLSSONJver100A collection of specific data used in planning a project.A work package contains at least one of three pieces of information:a service (what is to be done)a team member (who shoulddo it)an amount of planned work (how much needs to be done)20160217work scheduleennounSRD-HR-TMphrmwSV_PERSSONHver10A description of the duration and composition of the working time of an employee. You can create predefined work schedules for generic use, which are created on the basis of existing time models, or individual work schedules, created on a case by case basis to match the working times of individual employees.20170303work shift-dependent depreciationennounSRD-FIN-FAphrmwver100A depreciation method used to calculate depreciation with the shifts worked per day.Fixed assets used in multiple-shift operation are usually depreciated at a higher rate to account for the greater decrease in value of the fixed asset in the depreciation calculation.20160919work state percentageennounSRD-HR-PAYcmpSV_PERSSONHver10The amount of time a person works in each state.20170130Work Trend AnalysisenotherSRD-PROphrmwSV_PERSSONver10A report that shows the progress of forecast and actual work over time for a single project and is created using the datafrom snapshots.20160217work-in-process accountennounSRD-FIN-INVphrmwIF_FRASCHver101An account that tracks the value of the work in process.20160914work-in-process clearingennounSRD-FIN-INVphrmwver101A function that reduces the work-in-process inventory of completed production lots to zero. This ensures that the correct value of the work in process is reported in the balance sheet.20160921work-in-process clearing runennounSRD-FIN-INVphrmwver101An automated run that reduces the work-in-process inventory of completed production lotsto zero.20160921Workforce AdministrationenotherSRD-HRphrmwver200Workforce Administration serves as the central point of access for all employee-related tasks. It simplifies tasks and supports HR administrators in completing their daily work in a straightforward, process-oriented way. It includes all elementary administrative processes that companies require.20170303working conditionennounSRD-CRMcmpver100A time category for an employee's work time, for example, normal working hours or overtime.20170105working dayennounSRD-CCphrmwSV_FURBERGver10A day on which the enterprise is open for business.20160308working day calendarennounSRD-MD-OMphrmwver10A list of working days for an organizational unit that belongs to a specific region or company.20140410working hoursennounSRD-HR-TMcmpSV_PERSSONHver10The amount of time an employee is scheduled to spend working.20161110working timeennounSRD-HR-TMphrmwSV_PERSSONHver10The duration and composition of employee working time during which the employee is available to perform certain assigned tasks and activities for an employer. Apart from legal regulations, contracts, and company policy, working time does not include breaks.

Example

An employee is assigned to the shift NORM (normal working time). Normal working time is defined from 8:00 a.m. to 4:30 p.m. each working day. The employee must be available to work during this time period.20170303working time accountennounSRD-HR-TMphrmwver101A category of time account that is used to collect the time credits or deficits that result when the actual hours worked deviate from the employee's daily planned working time hours or average hours. Time credits in the working time account can be compensated as time in lieu.20170303working time modelennounSRD-BC-TLS-DTMcmpver100An employee-independent, structured description of working times. In addition to working hours, it may also describe absence times, break times, and availability times.There are three types of working time models: daily model, period model, and schedule model.For data migration, only models of type 'schedule model' are supported. To make them available, you must have selected them in the project scope under 'Questions' in the Human Resources area. Also, you must have configured the schedule models in the Time Administration work center before you migrate timeand labor management data.20160223working time statisticsennounSRD-CC-MANcmpSV_HAHNEver100An overview of the working time availability of an employee.20160308working versionennounSRD-SCM-DPcmpSV_HAHNEver10The demand plan version that is used to create the forecast to be released to supply planning.Only one working version can exist at a time for each demand plan.20160202worklistennounSRD-CC-BTMsglSV_HAHNEver10A list of itemswhich may require user action.20160308Workload OverviewennounSRD-SCM-WMESRD-CC-CCphrmwSV_ANDERSSONver10A report showing the amount of planned and actual tasks within a work center for which a particular employee is responsible within a defined period.....................A work center view that displays an overview of a user's worklists and the number of work items to be processed. The worklists are grouped by work center.20160308works councilennounSRD-HR-PADFRphrmwIF_FRASCHver10A classification of the electoral group in theworks council that the employee is represented by. Examples include employer or worker.20100723workweekennounSRD-HR-TMsglIF_ESTRADAver101US-specific: One of a set of defined workweeks to meet the FLSA (Fair Labor Standards Act) required in the USA. Examples are:US01 Starting Sunday 12:00 AMUS03 Starting Saturday 12:00 AMUS04 Starting Friday 12:00 PM20170303write-downennounSRD-FIN-FAsglver10An extra depreciation charge against a fixed asset that was not originally planned.For example, a write down may occur because a fixed asset has been used more than was originally envisaged, or the fixed asset has suffered damage or impairment.20160802write-upennounSRD-FIN-FAsglver10An intentional increase in the recorded value of assets.20170227write-up/write-downennounSRD-FIN-GLsglver101Manualadjusting posting across subledgers to adjust values and accounts or accounting coding.Examples: Adjustment of revenues, clearing of costs, crediting and debiting materialsThe journal entry voucher is used to post write-ups/write-downs.20160922Yield and ScrapenotherSRD-SCM-WMEcmpCARLSSONJver10A report showing the quantities of acceptable and unacceptable product recorded for a reporting point, production lot, or specific period.20160202you can alsoenverbSRD-CC-UIphrmwSV_FURBERGver10Used to highlight a list of hyperlinks, each of which allows the user to perform a common task associated with the current screen.20160308zero suppressionennounSRD-CC-ANAphrmwver200A function that enables hiding values that are zero.20160929\\Dwdf213\OD_KM\OD_KM_BYD\KM_Topics_Work_Groups\Terminology\20_Work_in_Progress\STERM\Glossary_Exports\current\EN_20170307094103.XML5CF3FCDB46F61ED780E34A98A99943B2439243073112