The Business Term is currently validated by the Data Governance Committee.
An identification linked to a Lease Contract. The filed contains the confirmation when it is a Balance Sheet item with a specific offset account to a lease account. |
SAP |
Master Data |
Internal Data |
No special access |
On demand - multiple by month |
| Business Term | Description | Link |
|---|---|---|
| Vendor Contract ID | Purchase Requisition (PREQ) or Purchase Order (PO) number linked to the contract. | More info |