The route, which the material is to be transported from the Shipping point to the Ship-To Party.
Payment, which is formed when the compensation is made and remains part of the payment.
Reference Document is a document, which we refer to when creating a new or another document in the process.
Postings created in FI on the basis of allocations in CO. If an allocation in CO leads to a change that should be reflected in G/L account (change any of the organizational structure such as: Profit Center, Functional Area, Business Area etc.) the reconcilation between CO and FI takes place automatically.
Real postings originate from financial postings on real SAP CO objects. Real values can be settled to a G/L account or other SAP CO objects.