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Val. stk iss qtyQuantity of stock issued from valuated stock. Val. stk rec qtyQuantity of stock received from valuated stock. Val. typeSubdivision of a valuation category in split valuation. Valid fromBeginning date when specifying a range of dates. Valid from / ToTime period for which something is valid. Valid onDate on which a contract becomes valid. Valid toEnding date when specifying a range of dates. Valid-from dateDate on which a contract becomes valid. Validity endDate a contract ends. Validity key dateA date within validity period only on which the user wants the list of purchasing documents to be valid. Validity periodSpecifies timeframe for which pricing condition record is valid. Validity startBeginning date when specifying a range of dates. Valid-to dateThe date a contract ends ValStckIssValueValue of stock issued from valuated stock. ValStckRevValueValue of goods received from valuated stock. ValStockValueValue of valuated stock. Valuated stockTotal stock of materials of a company that is part of the company's current assets. ValuationThe calculation of the value of all fixed and current assets and of all payables at a certain time and in line with the appropriate legal requirements. Valuation classCode which helps identifies a set of general ledger accounts will be updated based on valuation-relevant transactions. Valuation modeIdentifies the rules for acceptance or rejection of a material. Valuation priceEstimated or actual unit price of the material or service. Valuation typeSubdivision of a valuation category in split valuation. ValueAmount to be entered in specified currency. Value (characteristic value)Specific value for a characteristic (ie - in QM, Value of a quantitative or qualitative characteristic. In inspection plans you can assign several characteristic values to an inspection characteristic. Value (fix)/COACFixed price value of component materials in controlling area currency. Value (var)/COACVariable price value of component materials in controlling area currency. Value /USDAmount to be entered in USD currency. Value dateUsed for cash transactions, date at which cash value is recognized. Value/COACTotal of fixed and variable values of component materials in controlling area currency. Var Continual ConsumptionIndicates resource consumption, dependent on a particular lot size. Variable Bucket ConsumptionSpecifies the consumption of a resource depending on a certain lot size. Variable CostPortion of the total cost that varies with the operating rate and the lot size. VarianceDifference between actual and planned or target values. Variance in %Difference between actual and planned or target values in a percentage. VariantA selection of potential options when running a report which can be saved and reused. Variant descriptionDescription of variant. Variant NameSpecifies predetermined set of conditions. Examples include report variants, costing variants, posting period variant, fiscal year variant, etc. VAT reg.no.Value Added Tax Registration Number. Tax ID of the customer, vendor, or company. VendorBusiness partner that provides materials or services. Vendor accountAccount assigned to each vendor. Invoices from the vendor and payments to the vendor are recorded in this account. Each accounts payable account is a sub-ledger account that rolls up to a general ledger reconciliation account. Vendor countryCode identifying the country of the vendor. Vendor master recordA master record containing all the information needed to create a contract with a vendor. The record includes data on addresses, points of contact, and standard terms. Vendor numberNumber assigned by SAP when a vendor's master records are created. Vendor procured fromVendor from whom the material is procured. Vendor sub-rangeA subdivision of a vendor's product range. Vendor(s)Range of vendor account numbers. Vendor's material numberNumber used by the vendor for the material. VersionIn planning, versions are maintained to represent multiple scenarios based on different assumptions and conditions. Version (from)Beginning of range of versions to be selected. VlStkCov-VRange of coverage of the value of valuated stock. It is calculated as the value of valuated stock divided by the value of average total usage per day. VlStTn-ValInventory turnover of the value of valuated stock. It is calculated as the value of total consumption divided by the value of average valuated stock VolumeNumber of items being processed.
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