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Glossary A B C D E F G H I J K L M N O P Q R S T U V W X Y Z To find a term in the glossary, you can use your web browser's Find function. For Netscape: Mac: Use the key combination Apple-F. (Find again: Apple-G.) PC: Use the key combination Ctrl-F. (Find again: Ctrl-G.) ABAP4 Account Assignment Account Assignment Category Addressee Adobe Acrobat Reader/PDF Approval Approver Attachment Audit Trail Authorization Authorized Requestor Authorized Total Authorizer Back Background Job/System Base Funds Blanket Order Business Liaison Team (BLT) Budget Buttons CBT Central Authorizer Change Order Child Account Client COEUS Commitment Company Code Complete a JV Copy Reference Cost Center Cost Collector Cost Element Cost Element Group Cost Object Costing Sheets Credit Data Warehouse Debit Default printer Delete after print Delivery Date Delivery Text Department Head Fund Center Departmental Financial Planning Desired Vendor Detail Transaction Report (DTR) Developer Document Document Date Document Number Document Type Download Drill Down Dynamic Selections ECAT2 Environment Exit Fastpath Favorite Financial Plans Fiscal Period Fiscal Year FSS Function Bar Fund Fund Account Fund Center Fund Center Hierarchy Funds Reservation G/L Account General Account General Non-Operating Fund Center General Operating Fund Center Goods Recipient GUI Internal Order Internal Provider Invoice Item Note Journal Document Journal Voucher Justification JV Parked Report JV Posted Report Kerberos Kerberos Principal Kerberos Ticket Labor Distribution System Levels of Approval Line Item Line Item Selection Box Liquidate Long Text Manual Funds Reservations Matchcode Material Group Menu Path Navigation Area Naviation Path Nimbus Non-Base Funds Object Code Output Device Parent Account Park Partner Vendor Plan Plan Version 0 Plant Pool Code Pool Unit Post Posting Date Posting Key Practice Environment Pre-validation Preferred Partner Primary Authorizer Principal Principal Investigator Fund Center Print Print Immediately Print range Production 1 and 2 Production Batch Profit Center Project Purchase Order Purchasing Group Qualifier (Roles) R3 Admin Reduce Release Release and Save Release Status Release Strategy Replace Report Col. Headers Report Variant Requisition Requisition Creator Requisitioner Research Account Responsible Reporting Roles Databas S/A Business Consultant S/AC SAP SAP Modules SAP for MIT web page SAP User Menu screen SAPweb Scheduled Maintenance Secondary Authorizer Secondary Cost Element Selection Criteria Sessions Settlement Signature Auth. File Spending Group Subcontract Substitute Summary Statement SumMIT Supervisor System Status Time Out Period Tolerance Toolbar Transaction Code Unit of Measure Upload User Parameters User Profile Vaps Variance Variant Vendor Justification WBS Element Web Certificate Work Item Replace Workflow ZMIT      top

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