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(Account) Title (SAP Business One)
1st Level Support (SAP Business One)
2nd Level Support (SAP Business One)
3rd Level Support (SAP Business One)
ABAP (Advanced Business Application Programming)
Query Builder (SAP Business One)
Query Manager (SAP Business One)
Query Assistant (SAP Business One)
Query definition (SAP Business One)
Query category (SAP Business One)
Matching Criteria (SAP Business One)
Billing Assistant (SAP Business One)
Depreciation (SAP Business One)
Depreciation type (SAP Business One)
Depreciation Area (SAP Business One)
Reconciliation account (SAP Business One)
Reconciliation (SAP Business One)
Reconciliation type (SAP Business One)
Reconciliation Account (SAP Business One)
Advanced Layout Designer (SAP B1)
Advanced report builder (SAP B1)
Payment on account (SAP Business One)
Alert Overview (SAP Business One)
General area (SAP Business One)
Alternative article (SAP Business One)
Alternative Unit of Measure (SAP B1)
Analytical Portal (SAP Business One)
Opening balance (SAP Business One)
Opening Balance (SAP Business One)
Quotation group (SAP Business One)
Asset history sheet (SAP Business One)
Fixed assets (SAP Business One)
Contact person (SAP Business One)
Inventory transfer request (SAP Business One)
Down payment (SAP Business One)
Down Payment Request (SAP Business One)
Down Payment Invoice (SAP Business One)
Work Instruction (SAP Business One)
Article data (SAP Business One)
Item property (SAP Business One)
Article group (SAP Business One)
Item number (SAP Business One)
Article master data (SAP Business One)
Request creation wizard (SAP Business One)
Order data processing (ADV, GDPR)
Order recommendation (SAP Business One)
Order number (SAP Business One)
Order value (SAP Business One)
Expense account (SAP Business One)
Outgoing invoice and payment (SAP B1)
A/R reserve invoice (SAP Business One)
Outgoing payment (SAP Business One)
quantity issued (SAP Business One)
outgoing payment (SAP Business One)
outstanding amount (SAP Business One)
Automatic payment system (SAP Business One)
Available to promise (SAP Business One)
Bank processing (SAP Business One)
BDE (operational data acquisition)
Complaint period / objection period (SAP Business One)
conditional start event (SAP Business One)
Debit posting (SAP Business One)
Document type (SAP Business One)
Document date (SAP Business One)
Document journal (SAP Business One)
Document chain (SAP Business One)
Check document numbering (SAP Business One)
Custom Table (SAP Business One)
Custom Field (SAP Business One)
custom object (SAP Business One)
Custom object (SAP Business One)
Authorization (SAP Business One)
Exchange rate differences report (SAP Business One)
Report documents to be approved (SAP Business One)
Purchase Quotation Comparison Report (SAP Business One)
Report Organizer (SAP Business One)
Report order (SAP Business One)
Report definition (SAP Business One)
Report Designer (SAP Business One)
Report booklet (SAP Business One)
Report Instance (SAP Business One)
Report package (SAP Business One)
Procurement Confirmation Assistant (SAP Business One)
special consumption tax (SAP Business One)
Freeze inventory (SAP Business One)
Stock issue document (SAP Business One)
Inventory document (SAP Business One)
Inventory Valuation (SAP Business One)
Inventory valuation simulation report (SAP Business One)
Inventory posting (SAP Business One)
Inventory posting (SAP Business One)
Stock account (SAP Business One)
Inventory UoM (SAP Business One)
Inventory Audit Report (SAP Business One)
Inventory transaction (SAP Business One)
Stock transfer (SAP Business One)
Inventory tracking (SAP Business One)
Inventory clearing (SAP Business One)
Inventory management (SAP Business One)
Stock value (SAP Business One)
Purchase requisition (SAP Business One)
Order quantity (SAP Business One)
Order value (SAP Business One)
Transaction data (SAP Business One)
Inventory Valuation (SAP Business One)
Valuation method (SAP Business One)
Valuation price (SAP Business One)
Balance sheet budget report (SAP B1)
Balance sheet comparison (SAP B1)
Gross posting (SAP Business One)
Accounting periods (SAP Business One)
Posting document (SAP Business One)
Posting date (SAP Business One)
Posting procedure (SAP Business One)
Booking data entry (SAP Business One)
Booking template (SAP Business One)
Posting proposal (SAP Business One)
Budget distribution method (SAP B1)
Business to Business (B2B or B2B)
Business-to-Consumer (B2C or B-to-C)
Batch number transaction report (SAP B1)
Batch Number Transactions Report (SAP Business One)
CNC (computer numerical control)
Crystal Converter (SAP Business One)
Cycle Counting Inventory (SAP Business One)
Data Transfer Workbench (SAP Business One)
Data Archiving Assistant (SAP Business One)
Data Ownership (SAP Business One)
Data element (SAP Business One)
Data Grouping Rules(SAP Business One)
Data interface server (SAP Business One)
Data medium number (SAP Business One)
Recurring posting (SAP Business One)
Recurring entries (SAP Business One)
degressive depreciation (SAP Business One)
Demo Company (SAP Business One)
Disassembly production order (SAP Business One)
Dimensions attribute (SAP Business One)
Dimensions attribute (SAP Business One)
direct distribution rule (SAP Business One)
Document setting (SAP Business One)
Document Status (SAP Business One)
Print layout (SAP Business One)
Print sequence (SAP Business One)
Dummy position (SAP Business One)
EAI (Enterprise Application Integration)
ECM (Enterprise Content Management System)
EDM (Engineering Data Management)
clear taxpayer reference (SAP Business One)
Import sales tax (SAP Business One)
Implementation project (SAP Business One)
Inbound posting (SAP Business One)
Incoming advance invoice (SAP B1)
Incoming payment (SAP Business One)
Purchasing analysis (SAP Business One)
Purchasing Document (SAP Business One)
Purchasing factor (SAP Business One)
One-time account (SAP Business One)
Deposit date (SAP Business One)
Enterprise Search (SAP Business One)
Creation date (SAP Business One)
Extended G/L Account Determination (SAP B1)
Acquisition tax (SAP Business One)
Event Sender (SAP Business One)
Express Configuration (SAP Business One)
Extension Manager (SAP Business One)
Due date of customer receivables (SAP Business One)
Maturity of Supplier Liabilities (SAP Business One)
Due date reports (SAP Business One)
Tax return field (SAP Business One)
Financial report (SAP Business One)
Financial period (SAP Business One)
Financial transactions (SAP Business One)
Company data (SAP Business One)
Follow-up activity (SAP Business One)
Folio number (SAP Business One)
formatted search (SAP Business One)
Formula Summary (SAP Business One)
Foreign currency account (SAP Business One)
Cash account (SAP Business One)
Approval report (SAP Business One)
Approval process (SAP Business One)
Approval status (SAP Business One)
Approval level (SAP Business One)
Approval Template (SAP Business One)
Add-On Registration Data Generator (SAP B1)
Draft document (SAP Business One)
planned production quantity (SAP Business One)
Business partner code (SAP B1)
Business partner master data (SAP B1)
Business partner group (SAP B1)
Business partner currency (SAP B1)
Business process optimization (business reengineering)
weighted amount (SAP Business One)
Unit of weight (SAP Business One)
Income Statement Budget Report (SAP Business One)
Retained earnings (SAP Business One)
Won Opportunity (SAP Business One)
moving average (SAP Business One)
moving average price (SAP Business One)
GP catalog number /SAP Business One)
Valid-to date (SAP Business One)
Validity period (SAP Business One)
Credit posting (SAP Business One)
General Ledger (SAP Business One)
Main supplier (SAP Business One)
Local currency (SAP Business One)
Date of manufacture (SAP Business One)
Implementation Center (SAP Business One)
Import costs (SAP Business One)
indirect distribution rule (SAP Business One)
Intra-community acquisition / intra-community delivery
Instant Report Builder (SAP Business One)
Integration Pattern (SAP B1if)
Integration component (SAP Business One)
Integrated development environment (SAP B1if)
Interchange Control Reference (SAP B1if)
Prospect / Lead (SAP Business One)
Interim account DATEV (SAP Business One)
Internal reconciliation (SAP Business One)
Inventory Cycle (SAP Business One)
Annual carry forward (SAP Business One)
Journal entries (SAP Business One)
Key Performance Indicator (KPI)
SME chart of accounts (SAP Business One)
Picking document (SAP Business One)
Pick List Report (SAP Business One)
Pick quantity (SAP Business One)
Win conflict (SAP Business One)
Consignment warehouse (SAP B1)
Consolidate business partners (SAP B1)
Chart of Accounts (SAP Business One)
Account segment (SAP Business One)
Account segmentation (SAP Business One)
Account assignment template (SAP B1)
Account assignment model (SAP Business One)
Account for tax-free transactions (SAP Business One
Exchange rate gains account (SAP Business One)
Account with transactions (SAP B1)
Bank statement processing (SAP Business One)
Corporate Income Tax (SAP Business One)
Correction invoice (SAP Business One)
Cost of Goods Manufactured (SAP Business One)
Cost center (SAP Business One)
Credit Card Management (SAP Business One)
Credit card payment method (SAP Business One)
Credit Account (SAP Business One)
Line of credit (SAP Business One)
Credit check (SAP Business One)
Sales order (SAP Business One)
Customer reference number (SAP Business One)
Warehouse Code (SAP Business One)
Storage costs (SAP Business One)
Storage costs (SAP Business One)
Country code (SAP Business One)
country-specific (SAP Business One)
landscape management (SAP B1if)
Direct debit amount (SAP Business One)
Direct debit (SAP Business One)
Direct debit (SAP Business One)
Last Purchase Price (SAP Business One)
Delivery address (SAP Business One)
Supplier net procedure (SAP Business One)
Vendor group (SAP Business One)
Supplier number (SAP Business One)
Delivery type (SAP Business One)
Delivery note (SAP Business One)
Delivery date (SAP Business One)
Delivery Consolidation (SAP Business One)
Link to report definition (SAP Business One)
List of object types in SAP BUSINESS ONE
License server (SAP Business One)
License key file (SAP Business One)
Localization (SAP Business One)
Solution time (SAP Business One)
Dunning letter (SAP Business One)
Dunning level (SAP Business One)
Dunning Assistant (SAP Business One)
Dunning procedure (SAP Business One)
manual output (SAP Business One)
Marketing document (SAP Business One)
Unit of measure (SAP Business One)
Material type (SAP Business One)
Material requirements planning (SAP Business One)
Multi-currency account (SAP Business One)
MES (Manufacturing Execution System)
Microsoft Excel Interactive Analysis (SAP Business One)
Minimum Stock Level (SAP Business One)
Purchasing module (SAP Business One)
monthly invoice JP (SAP Business One)
Assembly BOM (SAP Business One)
multiple branches (SAP Business One)
VAT account (SAP Business One)
Final costing of production costs (SAP Business One)
Message type (SAP Business One)
Name abroad (SAP Business One)
National Civil Protection Levy (IN) (SAP Business One)
Navigation bar (SAP Business One)
NC/CNC (Numerical Control/Computerized Numerical Control)
Subledger Account (SAP Business One)
negative inventory (SAP Business One)
Net posting (SAP Business One)
Net book value (SAP Business One)
Revaluation (SAP Business One)
Inventory Revaluation (SAP Business One)
Revaluation method (SAP Business One)
Lowest value principle (SAP Business One)
Nota Fiscal (SAP Business One)
Zero-sum account (SAP Business One)
Number range (SAP Business One)
Object group (SAP Business One)
ODBC (Open Database Connectivity)
Odette (Organization for Data Exchange by Teletransmission in Europe)
open invoice (SAP Business One)
Open status (SAP Business One)
open goods receipt (SAP Business One)
opportunity pipeline (SAP Business One)
Opportunity (SAP Business One)
Opportunity Analysis (SAP Business One)
Original Journal (SAP Business One)
Original document (SAP Business One)
Payment Engine (SAP Business One)
Period-end closing (SAP Business One
Period control (SAP Business One)
Periodic Closing Balance Sheet (SAP Business One)
permanent inventory (SAP Business One)
permanent inventory (SAP Business One)
personal general ledger account (SAP Business One)
pervasive analytics (SAP Business One)
pervasive analytics designer (SAP Business One)
Phantom matching (SAP Business One)
pick and pack / commissioning and (SAP Business One)
Potential Amount (SAP Business One)
Pre-Upgrade Test (SAP Business One)
Price index (SAP Business One)
Price lists (SAP Business One)
Primary email address (SAP Business One)
Primary account (SAP Business One)
Primary currency (SAP Business One)
pro rata temporis (SAP Business One)
Product Tree (SAP Business One)
Production order (SAP Business One)
Production BOM (SAP Business One)
Product Line Master (SAP Business One)
Profit Center (SAP Business One)
Profit Center Report (SAP Business One)
Profit center code (SAP Business One)
Project code (SAP Business One)
Source Business Partner (SAP Business One)
Withholding tax (SAP Business One)
Source object (SAP Business One)
Source company (SAP Business One)
Query Layout Management (SAP Business One)
Discount group (SAP Business One)
Framework agreement (SAP Business One)
Response time (SAP Business One)
realized exchange rate (SAP Business One)
Regular tax (SAP Business One)
remote support platform (SAP Business One)
Report Composer (SAP Business One)
Report Organizer (SAP Business One)
Reverse link (SAP Business One)
Reserve account (SAP Business One)
Return Components (SAP Business One)
Rounding account (SAP Business One)
G/L account (SAP Business One)
Balance posting (SAP Business One)
SAP Business One Service Manager
SAP Business One Software Development Kit
SAP HANA health statistics (SAP Business One)
SAP operation concept (SAP Business One)
Fast saving (SAP Business One)
Screen Painter (SAP Business One)
security level (SAP Business One)
semantic layer (SAP Business One)
Semantic integration model (SAP B1i)
Serial Shipping Container Code (SSCC)
Serial Number Transactions Report (SAP Business One)
Server Tools (SAP Business One)
Service Layer (SAP Business One)
Service Manager (SAP Business One)
Service call (SAP Business One)
Service contract (SAP Business One)
Shared Folder (SAP Business One)
Snapshot storage path (SAP Business One)
Software Repository (SAP Business One)
Special depreciation (SAP Business One)
Special prepayment (SAP Business One)
language dependent (SAP Business One)
Master data (SAP Business One)
Master record (SAP Business One)
Standard costs (SAP Business One)
Standard storage bin for goods receipts (SAP Business One)
Standard price (SAP Business One)
Start event (SAP Business One)
Tax deduction number (SAP Business One)
Tax definition (SAP Business One)
Control group (SAP Business One)
Tax code determination (SAP Business One)
Tax Code Determination Rules (SAP Business One)
Tax code determination sequence (SAP Business One)
Tax account (SAP Business One)
Cancellation document (SAP Business One)
Reversal postings (SAP Business One)
Third-party business (SAP Business One)
Stage analysis (SAP Business One)
Search Template (SAP Business One)
Totals and Balances List (SAP Business One)
Supervisory Control and Data Acquisition (SCADA)
Support Desk (SAP Business One)
Support tools (SAP Business One)
Synchronization point (SAP Business One)
System date (SAP Business One)
System requirements (SAP Business One)
System currency (SAP Business One)
Enterprise Integration Scenario (SAP B1)
Table: OPRC (SAP Business One)
TAPI (Telephony Application Programming Interface)
Team Counted Quantity (SAP Business One)
Technical integration model (SAP B1if)
Test payment run (SAP Business One)
Revaluation Balance Test Report (SAP Business One)
Timer start event (SAP Business One)
Transaction type (SAP Business One)
Transaction journal (SAP Business One)
Transaction number (SAP Business One)
Transport costs (SAP Business One)
Match Factor (SAP Business One)
Overdue service call (SAP Business One)
Transmission protocol (SAP Business One)
Validate UID number (SAP Business One)
Stock transfer document (SAP Business One)
Conversion difference (SAP Business One)
Translation differences (SAP Business One)
Revenue Analysis (SAP Business One)
Sales tax identification number (SAP Business One)
Sales tax code (SAP Business One)
Advance sales tax return? VAT VA
Work in progress / WIP (SAP Business One)
quarantined (SAP Business One)
User Interface API (SAP Business One)
Comparison of Profit and Loss Statements (SAP Business One)
comparative financial report (SAP B1)
Sales document (SAP Business One)
Packaging unit (SAP Business One)
Clearing account for the revaluation reserve (SAP Business One)
Shipping type (SAP Business One)
Distribution list (SAP Business One)
Distribution rule (SAP Business One)
Distribution key (SAP Business One)
Contract template (SAP Business One)
Directory of the system landscape (SAP Business One)
Full Authorization (SAP Business One)
Volume code (SAP Business One)
Advance Invoice (SAP Business One)
post-dated check (SAP Business One)
parked document (SAP Business One)
Template type (SAP Business One)
Currency Code (SAP Business One)
Currency Loss Account (SAP Business One)
Goods and Services Tax (SAP Business One)
Goods issue (SAP Business One)
Goods receipt (SAP Business One)
Goods receipt purchase order (SAP Business One)
Goods receipt storage location (SAP Business One)
Landed Costs (SAP Business One)
Goods return (SAP Business One)
Merchandise management system/warehouse management software
Exchange Rate Difference Account (SAP Business One)
Exchange rates (SAP Business One)
Value date of the asset (SAP B1)
Frequency of repetition (SAP Business One)
Repeat period (SAP Business One)
Recurring Transactions (SAP Business One)
Recurring Template (SAP Business One)
Recurring date (SAP Business One)
WIP variance account (SAP Business One)
Payment run (SAP Business One)
Payment type (SAP Business One)
Payment Assistant (SAP Business One)
Payment order (SAP Business One)
Payment advice (SAP Business One)
Terms of payment (SAP Business One)
Terms of payment code (SAP Business One)
Payment consolidation (SAP Business One)
Payment run (SAP Business One)
Payment method (SAP Business One)
Payment reference number (SAP Business One)
Zero Profit Center (SAP Business One)
Target attachment (SAP Business One)
Goal dimension (SAP Business One)
Target document (SAP Business One)
Target action (SAP Business One)
Target object (SAP Business One)
Target parameters (SAP Business One)
Target system (SAP Business One)
Customs group (SAP Business One)
