Search Results remessa de ativo fixo para uso fora do estabelecimento

product: AR - Receivables ,  meaning: Local Bus Iden Type ,  description: Local Bus Identify Type , 

product: AR - Receivables ,  meaning: Local Bus Iden Type ,  description: Local Bus Identify Type , 

product: AR - Receivables ,  meaning: HZ_SPATIAL_VALID_COUNTRIES ,  description: DO NOT TRANSLATE , 

execution_filename: ARHLVOUT ,  product: AR - Receivables ,  user_name: ARHLVOUT ,  description: Import Batch De-Duplication Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: ARHLVOUT ,  product: AR - Receivables ,  user_name: ARHLVOUT ,  description: Import Batch De-Duplication Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  user_name: Import Batch De-Duplication Report (XML) ,  description: Import Batch De-Duplication Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: AR - Receivables ,  user_name: French Receivables Bank Remittance - LCR - Accepted Bill of Exchange ,  description: Etat de remise a la banque - LCR - Lettre de Change Acceptee ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  meaning: Import Registry De-duplication Actions ,  description: Import Registry De-duplication Actions , 

product: AR - Receivables ,  user_name: Import Batch De-Duplication Report (XML) ,  description: Import Batch De-Duplication Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: AR - Receivables ,  meaning: Import Registry De-duplication Actions ,  description: Import Registry De-duplication Actions , 

product: AR - Receivables ,  user_name: French Receivables Bank Remittance - LCR - Accepted Bill of Exchange ,  description: Etat de remise a la banque - LCR - Lettre de Change Acceptee ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  user_name: French Bill of Exchange ,  description: Lettre de change ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  user_name: French Bill of Exchange ,  description: Lettre de change ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  meaning: Import Batch De-Duplication Status ,  description: Status for Master and Duplicate Records , 

product: AR - Receivables ,  meaning: Import Batch De-Duplication Status ,  description: Status for Master and Duplicate Records , 

product: AR - Receivables ,  user_name: French Receivables Bank Remittance - LCR - Promise to Pay ,  description: Etat de Remise a la Banque - LCR - Billet a Ordre ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  user_name: French Receivables Bank Remittance - LCR - Promise to Pay ,  description: Etat de Remise a la Banque - LCR - Billet a Ordre ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AR - Receivables ,  meaning: Merge Reason Code ,  description: Codes describing party or customer merge reasons , 

product: AR - Receivables ,  meaning: Merge Reason Code ,  description: Codes describing party or customer merge reasons , 

product: AR - Receivables ,  meaning: Import Batch De-duplication Actions , 

product: AR - Receivables ,  meaning: Import Batch De-duplication Actions , 

product: AR - Receivables ,  meaning: State ,  description: State codes , 

product: AR - Receivables ,  meaning: State ,  description: State codes , 

product: AR - Receivables ,  meaning: Legal Status ,  description: Legal Status , 

product: AR - Receivables ,  meaning: Legal Status ,  description: Legal Status , 

product: AR - Receivables ,  meaning: Preference Code ,  description: Type of Contact that should or should not be made , 

product: AR - Receivables ,  meaning: Preference Code ,  description: Type of Contact that should or should not be made , 

product: AR - Receivables ,  meaning: Tax Condition Action Code ,  description: Tax Condition Action Code , 

product: AR - Receivables ,  meaning: Tax Condition Action Code ,  description: Tax Condition Action Code , 

product: AR - Receivables ,  meaning: DSS Rules for Data Librarians ,  description: Data Sharing and Security Rules for Data Librarians , 

product: AR - Receivables ,  meaning: DSS Rules for Data Librarians ,  description: Data Sharing and Security Rules for Data Librarians , 

product: AR - Receivables ,  meaning: AR_EMEA_COUNTRIES , 

product: AR - Receivables ,  meaning: AR_EMEA_COUNTRIES , 

product: AR - Receivables ,  meaning: Open Credits ,  description: Show Detail or Summary for Open Credits , 

product: AR - Receivables ,  meaning: Restriction Reason ,  description: Restriction Reason , 

product: AR - Receivables ,  meaning: Open Credits ,  description: Show Detail or Summary for Open Credits , 

product: AR - Receivables ,  meaning: Restriction Reason ,  description: Restriction Reason , 

product: AR - Receivables ,  meaning: Artaxvdr Sectaxs ,  description: Use Secondary Taxes (Y/N) , 

product: AR - Receivables ,  meaning: Artaxvdr Sectaxs ,  description: Use Secondary Taxes (Y/N) , 

product: AR - Receivables ,  meaning: Profile Copy Type ,  description: Profile copy action type , 

product: AR - Receivables ,  meaning: Profile Copy Type ,  description: Profile copy action type , 

product: AR - Receivables ,  meaning: Reason Code ,  description: Reason Code , 

product: AR - Receivables ,  meaning: Reason Code ,  description: Reason Code , 

product: AR - Receivables ,  meaning: E-Mail Domain Suffixes ,  description: E-mail domain suffixes, used in the CORE DOMAIN EXTRACTION transformation , 

product: AR - Receivables ,  meaning: E-Mail Domain Suffixes ,  description: E-mail domain suffixes, used in the CORE DOMAIN EXTRACTION transformation , 

product: AR - Receivables ,  meaning: Business Profile ,  description: Business Profile , 

product: AR - Receivables ,  meaning: Business Profile ,  description: Business Profile , 

product: AR - Receivables ,  meaning: HZ_SPATIAL_VALID_COUNTRIES ,  description: DO NOT TRANSLATE , 

product: AR - Receivables ,  meaning: Customer Subgroup (no longer used) ,  description: Please do not use this lookup. It has been obsoleted. , 

product: AR - Receivables ,  meaning: Customer Subgroup (no longer used) ,  description: Please do not use this lookup. It has been obsoleted. ,