Search term
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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 generator (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)
Call-off order (SAP Business One)
Call-off date (SAP Business One)
Closing Principle - SAP Business One
Abschreibung (SAP Business One)
Abschreibungart (SAP Business One)
Authorisation area (SAP Business One)
Abschreibunglauf (SAP Business One)
Amortisation methods SAP Business One
Amortisation schedules SAP Business One
Deduction for wear and tear (depreciation) SAP Business On
Reconciliation account (SAP Business One)
Reconciliation (SAP Business One)
Reconciliation type (SAP Business One)
Reconciliation account (SAP Business One)
Different key date inventory (SAP Business One)
Active Directory Federation Service (AD FS) for SAP Business One
Advanced Layout Designer (SAP B1)
Advanced report builder (SAP B1)
Account payment (SAP Business One)
Account Payments (SAP Business One)
Accrued income SAP Business One
Accruals and deferred income (ARAP)
Alert overview (SAP Business One)
General area (SAP Business One)
Alternative article (SAP Business One)
Alternative unit of measurement (SAP B1)
Alternative catalogue (SAP B1)
Analytical Portal (SAP Business One)
Initial stock (SAP Business One)
Initial balance (SAP Business One)
Quotation group (SAP Business One)
SAP Business One system groups
Anlagengitter (SAP Business One)
Plant master data (SAP Business One)
Fixed assets (SAP Business One)
Acquisition costs (SAP BUSINESS ONE)
Contact person (SAP Business One)
Application for stock transfer (SAP Business One)
Payment request (SAP Business One)
Payment invoice (SAP Business One)
Payment clearing account (SAP Business One)
Work instruction (SAP Business One)
Working time sheet (SAP Business One)
Article query (SAP Business One)
Article types (SAP Business One)
Article data (SAP Business One)
Article property (SAP Business One)
Article group (SAP Business One)
Article 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 processing contract (AVV)
Order value (SAP Business One)
Expense account (SAP Business One)
Unscheduled amortisation (SAP Business One)
Output method (SAP Business One)
Outgoing posting / SAP Business One
Outgoing invoice and payment (SAP B1)
Outgoing forecast (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)
Azure Active Directory (Azure AD) for SAP Business One
B1if Adapter (JDBC, HTTA, WSAS, SMTE, FILR, FTPP, RFCA)
Bank Processing (SAP Business One)
Bank postings (SAP Business One)
Bank Reconciliation Report (SAP Business One)
Base document (SAP Business One)
BDE (production data acquisition)
Objection period / objection deadline (SAP Business One)
conditional start event (SAP Business One)
Debit posting (SAP Business One)
Document type (SAP Business One)
Document date (SAP Business One)
Documents without lines (SAP Business One)
Document field 1 (DATEV export)
Document footer (SAP Business One)
Document journal (SAP Business One)
Document chain (SAP Business One)
Document header (SAP Business One)
Check document numbering (SAP Business One)
User-defined table (SAP Business One)
User-defined field (SAP Business One)
User-defined object (SAP Business One)
User-defined object (SAP Business One)
Authorisation (SAP Business One)
Report on exchange rate differences (SAP Business One)
Report on documents to be approved (SAP Business One)
Report on the comparison of purchase offers (SAP Business One)
Report organiser (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 Assistant (SAP Business One)
Procurement Confirmation Wizard (SAP Business One)
special excise duty (SAP Business One)
Freeze inventory (SAP Business One)
Balance P&L contra account (SAP Business One)
Inventory issue document (SAP Business One)
Inventory document (SAP Business One)
Inventory valuation (SAP Business One)
Inventory valuation simulation report (SAP Business One)
Inventory Valuation Simulation Report (SAP Business One)
Inventory posting (SAP Business One)
Inventory account (SAP Business One)
Inventory account (SAP Business One)
Unit of inventory (SAP Business One)
Inventory check report (SAP Business One)
Inventory transaction (SAP Business One)
stock transfer (SAP Business One)
Stock Transfer (SAP Business One)
Inventory change / SAP Business One
Inventory Tracking (SAP Business One)
Inventory Allocation (SAP Business One)
Inventory Management (SAP Business One)
Inventory value (SAP Business One)
Inventory count (SAP Business One)
Purchase requisition (SAP Business One)
Order quantity (SAP Business One)
Purchase order (SAP Business One)
Order value (SAP Business One)
Tax audit (VFS document link context)
Movement data (SAP Business One)
Valuation of warehouse stocks (SAP Business One)
Valuation areas (SAP Business One)
Assessment Areas (SAP Business One)
Valuation method (SAP Business One)
Valuation price (SAP Business One)
Balance sheet budget report (SAP B1)
Balance sheet accounts (SAP Business One)
Balance sheet comparison (SAP B1)
Break-Even-Point (SAP Business One)
Gross requirements calculation
Gross posting (SAP Business One)
Gross profit calculation (SAP Business One)
Book current business transactions
Accounting periods (SAP Business One)
Posting document (SAP Business One)
Posting date (SAP Business One)
Posting period (SAP Business One)
Posting period status (SAP Business One)
Accounting entry (DATEV export)
Posting record (SAP Business One)
Posting batch (monthly, DATEV)
Booking procedure (SAP Business One)
Prebooking entries (SAP Business One)
Posting template (SAP Business One)
Posting proposal (SAP Business One)
Budget distribution method (SAP B1)
Business Payments Coalition (BPC)
Business Process Outsourcing (BPO)
Business-to-Business (B2B or B-to-B)
Business-to-Consumer (B2C or B-to-C)
CANDIS (VFS document link integration)
Cashflow Report - SAP Business One
Batch Number Transaction Report (SAP Business One)
CNC (computerised numerical control)
Configure-to-order processes (CTO)
Crystal converter (SAP Business One)
Current Ratio (SAP Business One)
Cycle Counting Inventory (SAP Business One)
Data Transfer Workbench (SAP Business One)
Data Archiving Wizard (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 carrier number (SAP Business One)
DATEV Automatic / Automatic Account (VFS)
DATEV Export (SAP Business One)
Permanent posting (SAP Business One)
Recurring entries (SAP Business One)
Permanent term extension (SAP Business One)
Accounts receivable management
Contribution Margin Accounting (SAP Business One)
Degressive amortisation (SAP Business One)
Degressive method SAP Business One
Demo company (SAP Business One)
Disassembly production order (SAP Business One)
Digital Reporting Requirement (DRR)
Dimensions attribute (SAP Business One)
Dimension assignment (SAP Business One)
direct allocation rule (SAP Business One)
DMS link / Document link (VFS DATEV export)
Document Information Extraction SAP Business One
Document Information Extraction – Workflow
Document setting (SAP Business One)
Document status (SAP Business One)
Doppik (double-entry bookkeeping)
Drag & Drop (column order, VFS account sheet)
Provision for onerous contracts
Print layout (SAP Business One)
Print sequence (SAP Business One)
Dummy position (SAP Business One)
EAI (Enterprise Application Integration)
Easy Row Functions (Coresuite)
ECM (Enterprise Content Management system)
EDM (Engineering Data Management)
Equity ratio (SAP Business One)
unique taxpayer reference (SAP Business One)
Import sales tax (SAP Business One)
Introduction project (SAP Business One)
Incoming goods posting (SAP Business One)
Post incoming invoice (SAP Business One)
Incoming goods forecast (SAP B1)
Incoming payment (SAP Business One)
Purchasing analysis (SAP Business One)
Purchase down payment invoice (SAP Business One)
Purchasing document (SAP Business One)
Purchasing factor (SAP Business One)
Purchase discount (SAP Business One)
Single-entry account (SAP Business One)
Deposit date (SAP Business One)
Individual value adjustment (IVA)
Electronic Document Service (EDS) SAP Business One
Enterprise Search (SAP Business One)
Earnings account (SAP Business One)
Revenue accounts (SAP Business One)
Revenue account (SAP Business One)
Opening balance sheet / SAP Business One
Opening balances (SAP Business One)
Creation date (SAP Business One)
Advanced G/L account determination (SAP B1)
Advanced tax reports (SAP Business One)
Extended evaluation report (SAP Business One)
Acquisition tax (SAP Business One)
Event Handler - SAP Business One
EventSender (SAP Business One)
Export log file (VFS DATEV export)
Express configuration (SAP Business One)
Extension Manager (SAP Business One)
Failure Mode and Effects Analysis (FMEA)
Fallback logic (VFS document link export)
Due date of customer receivables (SAP Business One)
Due date of supplier liabilities (SAP Business One)
Due Date Reports (SAP Business One)
Functional Package FP (SAP Business One)
Feature Pack (FP, SAP Business One)
Field for the tax return (SAP Business One)
Filter saving (VFS account sheet)
Financial report (SAP Business One)
Financial report templates (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)
Receivables (SAP Business One)
Receivables management (SAP Business One)
formatted search (SAP Business One)
Formula Summary (SAP Business One)
Form settings (VFS account sheet)
Borrowed capital (SAP Business One)
Borrowed capital ratio (SAP Business One)
Foreign currency (SAP Business One)
Foreign currency breakdown (VFS balance confirmation)
Foreign currency account (SAP Business One)
Foreign currency value adjustment (SAP Business One)
Money account (SAP Business One)
Common chart of accounts (SAP Business One)
Modified lowest value principle
Approval report (SAP Business One)
Approval process (SAP Business One)
Approval status (SAP Business One)
Authorisation level (SAP Business One)
Approval template (SAP Business One)
General reversal posting (SAP Business One)
General reversal (SAP Business One)
Generator for add-on registration data (SAP B1)
Parked documents (SAP Business One)
Parked document (SAP Business One)
Parked payment receipt (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 optimisation (business reengineering)
Gewerbesteuer (SAP Business One)
Weighted amount (SAP Business One)
Unit of weight (SAP Business One)
Profit and Loss Account Budget Report (SAP Business One)
Profit/loss carryforward (SAP Business One)
Retained earnings (SAP Business One)
Profit carryforward (SAP Business One)
Won opportunity (SAP Business One)
moving average (SAP Business One)
moving average price (SAP Business One)
GP catalogue number /SAP Business One)
GP Master Data Query (VFS Financial Cockpit)
Valid-to-Date (SAP Business One)
Validity period (SAP Business One)
Credit memo (SAP Business One)
P&L contra account (SAP Business One)
P&L accounts (SAP Business One)
Credit entry (SAP Business One)
Semi-finished goods (SAP Business One)
Main depreciation area (SAP Business One)
General ledger (SAP Business One)
General ledger analysis (SAP Business One)
Main accounts (SAP Business One)
Main supplier (SAP Business One)
House currency (SAP Business One)
Creation date (SAP Business One)
Manufacturing costs (SAP Business One)
Implementation Centre (SAP Business One)
Import costs (SAP Business One)
Inactive account (VFS Chart of Accounts list view)
indirect allocation rule (SAP Business One)
Indexed account (SAP Business One)
Intra-Community acquisition / intra-Community supply
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)
Interested party / Lead (SAP Business One)
Interim accounts SAP Business One
Interim account 9999 (VFS DATEV export)
Interim account DATEV (SAP Business One)
International Financial Reporting Standards (IFRS)
Internal reconciliation (SAP Business One)
Inventory difference (SAP Business One)
Inventory cycle (SAP Business One)
Annual surplus (SAP Business One)
Year transfer (SAP Business One)
Journal documents (SAP Business One)
Journal entries (SAP Business One)
Journal adjustment posting (SAP Business One)
Cash posting / SAP Business One
Key Performance Indicators (KPIs)
Key Performance Indicator (KPI)
SME chart of accounts (SAP Business One)
Picking document (SAP Business One)
Picking list (SAP Business One)
Picking list report (SAP Business One)
Pick quantity (SAP Business One)
Winning a conflict (SAP Business One)
Consignment warehouse (SAP B1)
Consolidating business partners (SAP B1)
Account sheets (SAP Business one)
Account group (VFS Financial Cockpit)
Account classes (SAP Business One)
Chart of Accounts (SAP Business One)
Chart of Accounts (SAP Business One)
Account balance (Financial Cockpit list view)
Account segment (SAP Business One)
Context menu (Bulk editing, VFS)
Account assignment of documents
SAP Business One account assignment sample
Account for tax-free sales (SAP Business One)
Account for exchange rate gains (SAP Business One)
Account with transactions (SAP B1)
Account activation (SAP Business One)
Account type (Financial Cockpit)
Account Statement Manager (BRS)
Account statement processing (SAP Business One)
Account details (DATEV settings, VFS)
Consolidated financial statements
Corporate income tax (SAP Business One)
Adjustment postings (SAP Business One)
Correction invoice (SAP Business One)
Cost of goods produced (SAP Business One)
Cost element (SAP Business One)
Cost centre (SAP Business One)
Cost centre / Cost centre dimension (VFS DATEV export)
Cost object (SAP Business One)
Credit card management (SAP Business One)
Credit card payment method (SAP Business One)
Credit account (SAP Business One)
Credit limit (SAP Business One)
Credit limit check (SAP Business One)
Credit line (SAP Business One)
Credit check (SAP Business One)
Credit lock (SAP Business One)
Customer equipment card (SAP Business One)
Customer 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)
Warehouse transfer posting (SAP Business One)
Country code (SAP Business One)
country-specific (SAP Business One)
landscape management (SAP B1if)
Debit memo amount (SAP Business One)
Debit memo procedure (SAP Business One)
Debit memo procedure (SAP Business One)
Deferred taxes (SAP Business One)
Launchpad (SAP Business One / VFS Financial Cockpit)
Last purchase price (SAP Business One)
Last posting date (VFS Chart of Accounts list view)
Delivery address (SAP Business One)
Supplier net procedure (SAP Business One)
Supplier enquiry (SAP Business One)
Supplier group (SAP Business One)
Supplier number (SAP Business One)
Supplier Invoice (SAP Business One)
Delivery type (SAP Business One)
Delivery note (SAP Business One)
Delivery date (SAP Business One)
Supply Consolidation (SAP Business One)
linear amortisation SAP Business One
linear period control method SAP Business One
Link to the report definition (SAP Business One)
List of object types in SAP BUSINESS ONE
Licence server (SAP Business One)
Licence key file (SAP Business One)
Payroll postings / SAP Business One
Localisation (SAP Business One)
Solution time (SAP Business One)
Dunning terms (SAP Business One)
Dunning charges (SAP Business One)
Dunning history report (SAP Business One)
Dunning run (SAP Business One)
Dunning letter (SAP Business One)
Dunning level (SAP Business One)
Dunning levels (SAP Business One)
Dunning Wizard (SAP Business One)
Dunning procedure (SAP Business One)
Client (SAP Business One / VFS)
Manual amortisation method SAP Business One
manual output (SAP Business One)
Marketing document (SAP Business One)
Unit of measurement (SAP Business One)
Material type (SAP Business One)
Material requirements planning (SAP Business One)
Medical Device Regulation (MDR)
Multiple selection (document types/accounts, VFS)
Multicurrency account (SAP Business One)
Reported stock (SAP Business One)
Volume discount (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 parts list (SAP Business One)
multiple branches (SAP Business One)
VAT account (SAP Business One)
Sustainability management (ESG)
Recalculation of production costs (SAP Business One)
Message type (SAP Business One)
Name Foreign (SAP Business One)
National Civil Protection Levy (IN) (SAP Business One)
Navigation bar (SAP Business One)
NC/CNC (Numerical Control/Computerised Numerical Control)
Subledger account (SAP Business One)
negative stock (SAP Business One)
Net posting (SAP Business One)
Net book value (SAP Business One)
Revaluation (SAP Business One)
Revaluation of stock (SAP Business One)
Revaluation method (SAP Business One)
Lowest value principle (SAP Business One)
Nota Fiscal (SAP Business One)
Zero total account (SAP Business One)
Number range (SAP Business One)
Duration of use (SAP Business One)
Object group (SAP Business One)
Obligolimit (SAP Business One)
ODBC (Open Database Connectivity)
Odette (Organisation for Data Exchange by Teletransmission in Europe)
open invoice (SAP Business One)
Open status (SAP Business One)
open goods receipt (SAP Business One)
opportunities pipeline (SAP Business One)
Opportunity (Sales Opportunity) (SAP Business One)
Opportunity analysis (SAP Business One)
Original Journal (SAP Business One)
Original document (SAP Business One)
Passive deferred income (PRAP)
Patch Level PL (SAP Business One)
Patch Level vs. Feature Package
Patch level (SAP Business One / VFS)
Lump-sum value adjustment (LVA)
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 synchronisation (SAP Business One)
Phantom invoice (SAP Business One)
pick and pack / Picking and (SAP Business One)
Potential amount (SAP Business One)
Pre-upgrade test (SAP Business One)
Price difference account (SAP Business One)
Pricing rules (SAP Business One)
Price index (SAP Business One)
Price lists (SAP Business One)
Primary e-mail address (SAP Business One)
Primary account (SAP Business One)
Primary currency (SAP Business One)
Private deposit and private withdrawal
pro rata temporis (SAP Business One)
Product tree (SAP Business One)
Production order (SAP Business One)
Production bill of materials (SAP Business One)
Product line master (SAP Business One)
Product Price (SAP Business One)
Profit Centre (SAP Business One)
Profit Centre Report (SAP Business One)
Profit centre code (SAP Business One)
Profit centre (SAP Business One)
Create pro forma invoice (SAP Business One)
Project code (SAP Business One)
Project number (VFS DATEV export)
Publicity obligation (disclosure obligation)
Source business partner (SAP Business One)
Withholding tax (SAP Business One)
Source object (SAP Business One)
Source company (SAP Business One)
Query Generator vs. Query Manager
Query Layout Management (SAP Business One)
Discount group (SAP Business One)
Discount groups (SAP Business One)
RAG (Retrieval-Augmented Generation) in the ERP context
Framework agreement (SAP Business One)
RDP (Remote Desktop Protocol for Hosting)
Response time (SAP Business One)
realised exchange rate (SAP Business One)
Create invoice (SAP Business One)
Create invoice from preliminary document (SAP Business One)
Cancel Invoices (SAP Business One)
Invoice Accrual SAP Business One
Deferred income (SAP Business One)
Reference fields (SAP Business One)
Regular tax (SAP Business One)
Travel Expenses (SAP Business One)
remote support platform (SAP Business One)
Report Composer (SAP Business One)
Report Organiser (SAP Business One)
reserved warehouse stock (SAP Business One)
retrograde withdrawal (SAP B1)
Reverse Link (SAP Business One)
Raw Material (SAP Business One)
Route Sequence (SAP Business One)
RPA (Robotic Process Automation)
Reserve account (SAP Business One)
Return components (SAP Business One)
Rounding account (SAP Business One)
Rounding method (SAP Business One)
Setup Times (SAP Business One)
Setup Times (SAP Business One)
G/L Account Determination Criteria - Inventory (SAP B1)
G/L account (SAP Business One)
Supplier Balance Confirmation (VFS)
balance posting (SAP Business One)
SAP Business One Service Manager
SAP Business One Software Development Kit
SAP HANA status statistics (SAP Business One)
SAP Identity Authentication Service (IAS): for SAP Business One
SAP operation concept (SAP Business One)
Fast saving (SAP Business One)
Step in the scenario (SAP B1if)
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 call (SAP Business One)
Service document (SAP Business One)
Service contract (SAP Business One)
Shared Folder / Shared Folder (SAP Business One)
SLD (System Landscape Directory)
SLD database (SAP Business One)
Snapshot storage path (SAP Business One)
Immediate amortisation SAP Business One
Software repository (SAP Business One)
Debit and Credit (SAP Business One)
Debit/credit indicator (SAP Business One)
Special depreciation (SAP Business One)
Special amortisation method SAP Business One
Special prices (SAP Business One)
Special advance payment (SAP Business One)
Other operating expenses (SAP B1)
Sorting type (SAP Business One)
Sorting code (SAP Business One)
language-dependent (SAP Business One)
Master data (SAP Business One)
Master Data Management (VFS Financial Cockpit)
Master record (SAP Business One)
Standalone application (VFS Financial Cockpit)
Standard VAT code (VFS chart of accounts)
Standard costs (SAP Business One)
Standard warehouse (SAP Business One)
Standard storage bin for goods receipts (SAP Business One)
Standard price (SAP Business One)
Start event (SAP Business One)
Tax Reconciliation Report (SAP Business One)
Tax deduction number (SAP Business One)
Tax balance sheet (SAP Business One)
Control 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)
Transaction rate (SAP Business One)
Stored Procedure (SAP Business One)
Cancellation (SAP Business One)
Cancellation document (SAP Business One)
Cancellation document / Cancellation transaction (VFS)
Cancellation postings (SAP Business One)
Streckengeschäft (SAP Business One)
BOM article (SAP Business One)
Bill of Materials Report (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)
Synchronisation point (SAP Business One)
System date (SAP Business One)
System initialisation (SAP Business One)
System requirement (SAP Business One)
System currency (SAP Business One)
Business 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)
Partial completion notification
Partial completion notification (SAP Business One)
Partial delivery (SAP Business One)
Partial value amortisation (SAP Business One)
Test payment run (SAP Business One)
Test report on the revaluation balance sheet (SAP Business One)
Test environment (VFS DATEV export)
Timer start event (SAP Business One)
Title account (SAP Business One)
Tolerance Days (SAP Business One)
Transaction type (SAP Business One)
Transaction code (SAP Business One)
Transaction journal (SAP Business One)
Transaction number (SAP Business One)
Transaction volume (VFS multi-period export)
Transaction preview / Drill-down in the grid (VFS)
Transport costs (SAP Business One)
Correspondence factor (SAP Business One)
Overdue service call (SAP Business One)
Transfer protocol (SAP Business One)
UI API Extensions (SAP Business One)
Validate UID number (SAP Business One)
Reversal entry (VFS DATEV export)
Transfer document (SAP Business One)
Current assets (SAP Business One)
Conversion difference (SAP Business One)
Conversion differences (SAP Business One)
Conversion differences SAP Business One
Revenue analysis (SAP Business One)
Cost of sales accounting (SAP Business One)
VAT identification number (SAP Business One)
Sales tax code (SAP Business One)
Preliminary sales tax return - VAT return
Value transfer for consideration (withdrawal)
Work in progress / WIP (SAP Business One)
Unrealised differences (SAP Business One)
Quarantined (SAP Business One)
Subordinate purchase order (SAP Business One)
Subaccounts (SAP Business One)
User Interface API (SAP Business One)
Variable costs (SAP Business One)
Payables from deliveries and services
Consumption Calculation (SAP Business One)
Availability check (SAP Business One)
Procurement of accounting services
Comparison of profit and loss statements (SAP Business One)
Comparative financial report (SAP B1)
Sales Analysis (SAP Business One)
Invoice for down payments on sales (SAP Business One)
Sales document (SAP Business One)
Sales Process (SAP Business One)
Sales Stage (SAP Business One)
Sales level (SAP Business One)
Market value (SAP Business One)
Linked price list (SAP Business One)
Linkage plan (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 Type (SAP Business One)
Contract template (SAP Business One)
Directory of the system landscape (SAP Business One)
Full authorisation (SAP Business One)
Volume code (SAP Business One)
Forecasting (SAP Business One)
dated cheque (SAP Business One)
Pre-entered documents (SAP Business One)
Pre-formatted document (SAP Business One)
Template type (SAP Business One)
Currency code (SAP Business One)
Currency Management (SAP Business One)
Currency loss account (SAP Business One)
Goods in process / WIA (SAP Business One)
Goods and Services Tax (SAP Business One)
Goods Receipt (SAP Business One)
Goods Issue (SAP Business One)
Goods receipt (SAP Business One)
Goods receipt purchase order (SAP Business One)
Goods receipt storage bin (SAP Business One)
Cost of goods sold & materials used
Cost of goods (SAP Business One)
Goods Returns (SAP Business One)
merchandise management system/merchandise management software
Waiting Days (SAP Business One)
Exchange rate differences SAP Business One
Exchange rate difference account (SAP Business One)
Exchange rates (SAP Business One)
Advertising costs (SAP Business One)
Valuation allowances (SAP Business One)
Value date of the asset (SAP B1)
WIA stock account (SAP Business One)
WIA account (SAP Business One)
Replacement days (SAP Business One)
Repeat frequency (SAP Business One)
Repeat period (SAP Business One)
Recurring Activity (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 reconciliation (SAP Business One)
Payment type (SAP Business One)
Payment Wizard (SAP Business One)
Payment order (SAP Business One)
Payment advice note (SAP Business One)
Payment terms (SAP Business One)
Payment terms (SAP Business One)
Payment term code (SAP Business One)
Payment reminder (SAP Business One)
Payment deadlines (SAP Business One)
Payment consolidation (SAP Business One)
Payment run (SAP Business One)
Payment method (SAP Business One)
Payment reference number (SAP Business One)
Payment block (SAP Business One)
Payment default (SAP Business One)
Payment methods (SAP Business One)
Decomposition (SAP Business One)
Decomposition (SAP Business One)
Zero Profit Centre (SAP Business One)
Cession indicator (SAP Business One)
Target system (SAP Business One)
Target Document (SAP Business One)
Target 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)
Interest rate (SAP Business One)
Customs group (SAP Business One)
Last determined price (SAP Business One)
Summary type (SAP Business One)
Additional information (DATEV export field)
additional unit (SAP Business One)
Doubtful receivables (SAP Business One)