#

(Excel) area (SAP Business One)

(Account) Title (SAP Business One)

1st level support

2nd level support

3rd level support

ABAP (Advanced Business Application Programming)

ABC analysis

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)

Retirement (SAP Business One)

Matching Criteria (SAP Business One)

Accrual type (SAP B1)

Billing Assistant (SAP Business One)

Call date (SAP Business One)

sales plan

Closing date (SAP B1)

Depreciation (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)

Deviation (SAP Business One)

Absence (SAP B1)

Absence report (SAP B1)

add on

Add-on registration (SAP B1)

Administration (SAP B1)

address management

Advanced Layout Designer (SAP B1)

Advanced report builder (SAP B1)

Aftersales/Service

Agent Services (SAP B1)

Payment on account (SAP Business One)

Activation (SAP Business One)

Activities (SAP Business One)

Activity period (SAP B1)

Alert / warning (SAP B1)

Alert overview (SAP B1)

Alert Overview (SAP Business One)

algorithm

General area (SAP Business One)

Alternative article (SAP Business One)

Alternative Unit of Measure (SAP B1)

Alternative catalog (SAP B1)

Analytical Portal (SAP Business One)

Analytical CRM

Opening balance (SAP Business One)

Opening Balance (SAP Business One)

Inquiry (SAP Business One)

Quotation (SAP Business One)

Quotation group (SAP Business One)

Attachment (SAP B1)

asset accounting

Asset history sheet (SAP Business One)

Asset classes (SAP B1)

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)

API

appliances

Application service providing

Work Instruction (SAP Business One)

Work order (SAP Business One)

work schedule

Time Sheet (SAP Business One)

archiving

Article (SAP BusinessOne)

Item query (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)

ASP.NET

Request creation wizard (SAP Business One)

in stock

Task Management

Admission date (SAP B1)

Order data processing (ADV, GDPR)

Order date (SAP Business One)

Order recommendation (SAP Business One)

Order number (SAP Business One)

Order backlog (SAP B1)

Order value (SAP Business One)

Expense account (SAP Business One)

Outgoing credit memo (SAP B1)

Outgoing invoice (SAP B1)

Outgoing invoice (SAP Business One)

Outgoing invoice and payment (SAP B1)

Outgoing advance invoice (SAP B1)

A/R reserve invoice (SAP Business One)

Outgoing payment (SAP Business One)

quantity issued (SAP Business One)

outgoing payment (SAP Business One)

Clearing document (SAP B1)

Clearing transaction (SAP B1)

outstanding amount (SAP Business One)

authentication

Automatic payment system (SAP Business One)

Available to promise (SAP Business One)

B1if

Back office

Bank processing (SAP Business One)

Banking (SAP B1)

bar code / bar code

barcode

Basic document (SAP B1)

Kit BOM

BDE (operational data acquisition)

Complaint period / objection period (SAP Business One)

conditional start event (SAP Business One)

Beneficiary period (SAP B1)

Debit posting (SAP Business One)

Receipt(SAP Business One)

document archiving  

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)

benchmarking

User Task (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)

Reports (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)

best practices

Best of Breed

Freeze inventory (SAP Business One)

Stock issue document (SAP Business One)

Inventory (SAP Business One)

Inventory document (SAP Business One)

Inventory Valuation (SAP Business One)

Inventory posting (SAP Business One)

Inventory posting (SAP Business One)

stock accounts

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 (SAP Business One)

Order value (SAP Business One)

operating profit

Economic evaluation ? BWA

transaction data

Transaction data (SAP Business One)

Inventory Valuation (SAP Business One)

Valuation method (SAP Business One)

Valuation price (SAP Business One)

BI (Business Intelligence)

big data

Balance sheet (SAP B1)

Balance sheet budget report (SAP B1)

accounting

Balance sheet comparison (SAP B1)

Blockchain

BMECat

industry software

gross requirement calculation

Gross posting (SAP Business One)

gross profit

Accounting method (SAP B1)

Accounting document (SAP B1)

Accounting periods (SAP Business One)

Booking (SAP Business One)

Posting document (SAP Business One)

Posting date (SAP Business One)

posting period

booking text

Posting procedure (SAP Business One)

Booking data entry (SAP Business One)

Booking template (SAP Business One)

Posting proposal (SAP Business One)

Budget (SAP B1)

Budget check (SAP B1)

Budget distribution (SAP B1)

Budget distribution method (SAP B1)

Business Warehouse

business objects

Business Process Management

Business to Business (B2B or B2B)

Business-to-Consumer (B2C or B-to-C)

C#

CAD (Computer Aided Design)

Batch (SAP B1)

Batch report (SAP B1)

Batch number transaction report (SAP B1)

Batch Number Transactions Report (SAP Business One)

clients

client-server model

cloud computing

Cloud Control Center (SAP B1)

CNC (computer numerical control)

common database (SAP B1)

Computer Aided Selling (CAS)

Concurrent user license model

Consulting

CRM (software)

Cross media publishing

Crystal Converter (SAP Business One)

CTI

Customer Excellence

Customization

Cycle Counting Inventory (SAP Business One)

Dashboard

Dashboard (SAP Business One)

Data Cube

data engineer

Data Science

Data Transfer Workbench (SAP Business One)

data warehouse

Data enrichment (SAP B1if)

Data Archiving Assistant (SAP Business One)

Database

database server

Data Ownership (SAP Business One)

Data element (SAP Business One)

Data Grouping Rules(SAP Business One)

data quality

Data interface server (SAP Business One)

data protection

Data medium number (SAP Business One)

DATEV

Recurring posting (SAP Business One)

accounts receivable

degressive depreciation (SAP Business One)

Demo Company (SAP Business One)

Disassembly production order (SAP Business One)

DI API

Digital contract management

Dimensions (SAP Business One)

Dimensions (SAP Business One)

Dimensions attribute (SAP Business One)

Dimensions attribute (SAP Business One)

direct distribution rule (SAP Business One)

direct marketing

disposition

MRP BOM

Document setting (SAP Business One)

Document Status (SAP Business One)

Dot.Net

drag & drop

Three-tier architecture

Drill down (SAP Business One)

Print layout (SAP Business One)

Print sequence (SAP Business One)

Duplicate Check

Dummy position (SAP Business One)

lead time

eBusiness

Ecommerce

Email integration

eProcurement

EAI (Enterprise Application Integration)

EAN

ECM (Enterprise Content Management System)

EDI

EDI Clearing Center

EDIFACT

EDM (Engineering Data Management)

Owner (SAP Business One)

clear taxpayer reference (SAP Business One)

Import sales tax (SAP Business One)

Implementation project (SAP Business One)

Inbound posting (SAP Business One)

Inbound credit memo (SAP B1)

Incoming invoice (SAP B1)

Incoming advance invoice (SAP B1)

Incoming payment (SAP Business One)

Purchasing (SAP Business One)

Purchasing analysis (SAP Business One)

Purchasing Document (SAP Business One)

Purchasing factor (SAP Business One)

income tax

One-time account (SAP Business One)

Deposit date (SAP Business One)

Electronic archiving

electronic file manager

MAGPIE

Closing balance (SAP B1)

Enterprise Search (SAP Business One)

opening balance

ERP (software)

ERP 2

Creation date (SAP Business One)

Extended G/L Account Determination (SAP B1)

Extension (SAP Business One)

Acquisition tax (SAP Business One)

Event Sender (SAP Business One)

Express Configuration (SAP Business One)

Extension Manager (SAP Business One)

billing

Due date of customer receivables (SAP Business One)

Maturity of Supplier Liabilities (SAP Business One)

Due date reports (SAP Business One)

detailed planning

Tax return field (SAP Business One)

degree of completion

FIFO (First In, First Out)

FIFO layer

Financial report (SAP Business One)

financial accounting

Financial period (SAP Business One)

Financial transactions (SAP Business One)

Company data (SAP Business One)

flow atom (SAP B1if)

Follow-up activity (SAP Business One)

Folio number (SAP Business One)

footnote (SAP B1if)

formatted search (SAP Business One)

Formula Summary (SAP Business One)

Cumulative Cumulative Concept

Freight (SAP Business One)

Framework

Foreign currency account (SAP Business One)

Fund (SAP Business One)

GAAP

Gantt chart

Guarantee (SAP Business One)

Gateway

Use Tax (SAP Business One)

offsetting entry

contra account

Cash account (SAP B1)

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 procedure (SAP B1)

Approval Template (SAP Business One)

Add-On Registration Data Generator (SAP B1)

Draft document (SAP Business One)

planned production quantity (SAP Business One)

Low-value assets

fiscal year

Business partners (SAP B1)

Business partners (SAP B1)

Business partner code (SAP B1)

Business partner master data (SAP B1)

Business partner group (SAP B1)

Business partner currency (SAP B1)

business process

Business process optimization (business reengineering)

Business transaction (SAP B1)

weighted amount (SAP Business One)

Unit of weight (SAP Business One)

Profit and Loss Account

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)

Go Live

GoBD

GP channel (SAP B1)

GP catalog number /SAP Business One)

BP summary (SAP B1)

groupware

Group Code (SAP Business One)

Valid-to date (SAP Business One)

Validity period (SAP Business One)

Credit (SAP Business One)

Credit posting (SAP Business One)

HANA

General Ledger (SAP Business One)

Main input (SAP Business One)

Main supplier (SAP Business One)

Main menu (SAP Business One)

House bank (SAP Business One)

Local currency (SAP Business One)

helpdesk

Date of manufacture (SAP Business One)

high availability

hosting

IBAN

ICMS

ID (SAP Business One)

ID mapping (SAP B1if)

Identifier (SAP B1if)

IDOC

implementation

Implementation Center (SAP Business One)

Import costs (SAP Business One)

Incoterms

indirect distribution rule (SAP Business One)

indirect costs

indirect exchange rate

individual software

INDUSTRY 4.0

information management

Intra-community acquisition / intra-community delivery

Instant Report Builder (SAP Business One)

integration

Integration Pattern (SAP B1if)

Integration component (SAP Business One)

Integrated development environment (SAP B1if)

Interchange Control Reference (SAP B1if)

Prospect / Lead (SAP Business One)

interface

Interim account DATEV (SAP Business One)

Internal Bank Operation Code

Internal reconciliation (SAP Business One)

Internet

Internet of Things (IOT)

intranet

Intrastat (SAP Business One)

Intrastat Code Table (SAP B1)

inventory

Inventory Cycle (SAP Business One)

IPO step (SAP B1if)

Annual carry forward (SAP Business One)

Java

Journal (SAP Business One)

Journal entries (SAP Business One)

Just In Sequence (JIS)

Just in Time (JIT)

campaign management

cash flow statement

capitalization

key mapping (SAP B1if)

Key Performance Indicator (KPI)

SME chart of accounts (SAP Business One)

Comma delimited file (SAP B1)

Picking document (SAP Business One)

Picker (SAP Business One)

Pick list (SAP Business One)

Pick List Report (SAP Business One)

Pick quantity (SAP Business One)

Picking (SAP Business One)

compatibility

Component (SAP B1)

Component Article (SAP B1)

configuration system

Win conflict (SAP Business One)

Consignment (SAP B1)

Consignment stock (SAP B1)

Consignment warehouse (SAP B1)

Consolidating Business Partner (SAP B1)

consolidation

Account group (SAP B1)

Account index (SAP B1)

Account segment (SAP Business One)

Account segmentation (SAP Business One)

Account assignment (SAP B1)

Account assignment template (SAP B1)

Account assignment model (SAP Business One)

Account (SAP B1)

Account for tax-free transactions (SAP Business One

Exchange rate gains account (SAP Business One)

Account with transactions (SAP B1)

Account type (SAP B1)

Bank statement processing (SAP Business One)

Account posting (SAP B1

Account code (SAP B1)

Account level (SAP B1)

Account name (SAP B1)

Account balance (SAP B1)

Account segmentation (SAP B1)

Account location (SAP B1)

Account currency (SAP B1)

Corporate Income Tax (SAP Business One)

Adjustment posting (SAP B1)

Correction invoice (SAP Business One)

Cost of Goods Manufactured (SAP Business One)

cost accounting

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)

Accounts Payable

Credit check (SAP Business One)

Accumulated assets (SAP B1)

customer file

Sales order (SAP Business One)

customer retention

customer acquisition

Customer reference number (SAP Business One)

customer service

Artificial Intelligence (AI)

Warehouse (SAP Business One)

Inventory (SAP Business One)

Warehouse Code (SAP Business One)

Storage costs (SAP Business One)

Storage costs (SAP Business One)

Storage bin (SAP B1)

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)

lead management

Last Purchase Price (SAP Business One)

Delivery address (SAP Business One)

Vendor (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)

Deliveries (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)

logistics

payroll accounting

Localization (SAP Business One)

Loosely coupled solutions

Solution time (SAP Business One)

avalanche transceiver

Dunning letter (SAP Business One)

Dunning level (SAP Business One)

Dunning Assistant (SAP Business One)

Client number (SAP B1)

manual output (SAP Business One)

marketing

Marketing document (SAP Business One)

Unit of measure (SAP Business One)

Material type (SAP Business One)

Material requirements planning (SAP Business One)

materials management

Multi-currency account (SAP Business One)

VAT exempt (SAP Business One)

Quantity BOM

Menu bar (SAP Business One)

MES (Manufacturing Execution System)

metadata

Microsoft Excel Interactive Analysis (SAP Business One)

migration

Minimum Stock Level (SAP Business One)

Mobile CRM

Purchasing module (SAP Business One)

monthly invoice JP (SAP Business One)

Assembly BOM (SAP Business One)

MRP (SAP Business One)

Multi-Tier Architecture

multiple branches (SAP Business One)

VAT report (SAP Business One)

VAT code (SAP Business One)

VAT account (SAP Business One)

Final costing of production costs (SAP Business One)

Message type (SAP Business One)

tracking

Name abroad (SAP Business One)

Named User License Model

Namespace (SAP Business One)

National Civil Protection Levy (IN) (SAP Business One)

Navigation bar (SAP Business One)

NC/CNC (Numerical Control/Computerized Numerical Control)

NCM code (SAP Business One)

Subledger Account (SAP Business One)

By-Product

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)

Revaluation reserve account (SAP Business One)

not deductible

non-deductible input tax

Lowest value principle (SAP Business One)

Nota Fiscal (SAP Business One)

Zero-sum account (SAP Business One)

Number range (SAP Business One)

Lifetime (SAP Business One)

Object group (SAP Business One)

object oriented programing

object key

ODBC (Open Database Connectivity)

Odette (Organization for Data Exchange by Teletransmission in Europe)

Open list (SAP Business One)

Vacant positions ? OPOS

open invoice (SAP Business One)

open order (SAP Business One)

open item (SAP Business One)

Open balance

Open status (SAP Business One)

open goods receipt (SAP Business One)

on demand

on-premises

On premise

open data

opportunity pipeline (SAP Business One)

Opportunity (SAP Business One)

Opportunity Analysis (SAP Business One)

Original Journal (SAP Business One)

Original document (SAP Business One)

PAAS (Platform as a Service)

Pattern Library (SAP B1if)

Payment Engine (SAP Business One)

PDM (Product Data Management)

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)

personalization

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)

Pipeline (SAP Business One)

PLM

PMPE (SAP Business One)

Potential Amount (SAP Business One)

PPS

Pre-Upgrade Test (SAP Business One)

price index

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 (SAP Business One)

Production order (SAP Business One)

Production BOM (SAP Business One)

product configurator

Product Line Master (SAP Business One)

Profit Center (SAP Business One)

Profit Center Report (SAP Business One)

Profit center code (SAP Business One)

programming languages

Project code (SAP Business One)

project management

Commission (SAP B1)

Commission group (SAP B1)

Commission rate (SAP B1)

proxy servers

Process flow (SAP B1i)

process analysis

process management

Source Business Partner (SAP Business One)

Withholding tax (SAP Business One)

Source object (SAP Business One)

source code

Source company (SAP Business One)

Query Layout Management (SAP Business One)

queue (SAP Business One)

Quick Copy (SAP Business One)

Discount group (SAP Business One)

Framework agreement (SAP Business One)

Response time (SAP Business One)

realized exchange rate (SAP Business One)

accounting

Regular tax (SAP Business One)

release capability

remote support platform (SAP Business One)

Report Composer (SAP Business One)

Report Organizer (SAP Business One)

reporting

Returns (SAP Business One)

backflush (SAP B1)

Reverse link (SAP Business One)

Reverse charge procedure

road map

Reserve account (SAP Business One)

Return Components (SAP Business One)

Confirmation (SAP B1)

Rounding account (SAP Business One)

SaaS (Software as a Service)

G/L account (SAP Business One)

balance confirmation

Balance posting (SAP Business One)

Collective account (SAP B1)

SAP ASAP

SAP B1 integration framework

SAP Business One User License

SAP Business One Mailer

SAP Business One Service Manager

SAP Business One Software Development Kit

SAP Fiori

SAP HANA health statistics (SAP Business One)

SAP operation concept (SAP Business One)

Snapshot (SAP Business One)

Fast saving (SAP Business One)

interface

Step in scenario (SAP B1if)

Drawer (SAP Business One)

SCM (Supply Chain Management)

Screen Painter (SAP Business One)

security level (SAP Business One)

semantic layer (SAP Business One)

semantic adapter (SAP B1if)

Semantic integration model (SAP B1i)

sequence flow (SAP B1if)

sequence number (SAP B1if)

Serial Shipping Container Code (SSCC)

serial number

Serial Number Transactions Report (SAP Business One)

Server Tools (SAP Business One)

Service Manager (SAP Business One)

Service Unit

Service call (SAP Business One)

service management

Service contract (SAP Business One)

Shared Folder (SAP Business One)

Site User (SAP Business One)

scalability

discount

SKR 03

SLA - Service Level Agreement

SLQ server

Smart indexing (SAP B1if)

Snapshot storage path (SAP Business One)

SOA

SocialCRM

Software Repository (SAP Business One)

target/actual comparison

Special depreciation (SAP Business One)

Special prepayment (SAP Business One)

Sort type (SAP Business One)

Sort code (SAP Business One)

split order

language dependent (SAP Business One)

SQL Server

base data

base data

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)

standard software

Start event (SAP Business One)

Status bar (SAP Business One)

Tax deduction number (SAP Business One)

tax consultant number

Tax Amount (SAP Business One)

Tax Amount (SAP Business One)

Tax Date (SAP Business One)

Tax definition (SAP Business One)

Control group (SAP Business One)

tax code

Tax code (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)

Tax number (SAP Business One)

Tax rate (SAP Business One)

Tax status (SAP Business One)

Key date (SAP Business One)

Cancellation document (SAP Business One)

Reversal postings (SAP Business One)

Third-party business (SAP Business One)

Structure BOM

Structure mapping (SAP B1if)

parts list

BOM (SAP B1)

Unit price (SAP Business One)

Stage analysis (SAP Business One)

search function

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)

SWIFT Code (SAP Business One)

Symptom (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)

Scenario Package (SAP B1if)

TAPI (Telephony Application Programming Interface)

Team Counted Quantity (SAP Business One)

Team Count (SAP Business One)

technical adapter (SAP B1if)

Technical integration model (SAP B1if)

Subproject (SAP Business One)

Test payment run (SAP Business One)

Revaluation Balance Test Report (SAP Business One)

ticket system

Time to Market

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)

value added tax

Sales tax identification number (SAP Business One)

Sales tax validation

Sales tax code (SAP Business One)

Advance sales tax return? VAT VA

Work in progress / WIP (SAP Business One)

Unicode

quarantined (SAP Business One)

sub-order (SAP Business One)

Company Report (SAP B1)

Company data (SAP B1)

Company data (SAP B1)

upgrade

US GAAP

User Interface API (SAP Business One)

User interface (UI)

Variant BOM

variant configurator

Liabilities (SAP B1)

inheritance

procedural documentation

Available quantity (SAP B1)

Available stock (SAP B1)

Comparison of Profit and Loss Statements (SAP Business One)

comparative financial report (SAP B1)

Comparison reports (SAP B1)

Comparison period (SAP B1)

Sales (SAP Business One)

Sales document (SAP Business One)

Opportunity

Sales unit (SAP Business One)

Sales tax (SAP Business One)

Sales BOM (SAP Business One)

shortcut

Link arrow (SAP Business One)

Packaging unit (SAP Business One)

Obligation (SAP B1)

clearing account

Clearing account (SAP B1)

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)

sales

sales control

Directory of the system landscape (SAP Business One)

late payment interest

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)

pre-calculation

Template type (SAP Business One)

input tax

input tax

VPN (Virtual Private Network)

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

Merchandise management system/warehouse management software

web controlling

webinar

web service

Exchange Rate Difference Account (SAP Business One)

Exchange rates (SAP Business One)

value-added tax

Value date of the asset (SAP B1)

Value assignment (SAP B1if)

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)

workflow

Xcellerator (SAP B1if)

XML

Counter (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 run (SAP Business One)

Payment method (SAP Business One)

Payment reference number (SAP Business One)

time management

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)

bonded warehouse

Customs group (SAP Business One)

ZUGFeRD

Access log (SAP B1)

supply chain

Summary report (ZM)

additional unit (SAP Business One)

Additional currency (SAP B1)

Two-Factor Authentication

interim balance