1.A/R summary (FI-AR)

Accounts Receivable (FI-AR)
An object that contains all credit-related information from the FI-AR application component that is used for credit checks during sales order processing in the SD application component.

In systems where FI is centralized and SD decentralized, the A/R summary can be used to reduce the number of times data is accessed from the database.
2.A-tape (RE)

Real Estate Management (RE)
A standardized, electronic form that is used in the external heating expenses settlement to compare internal consumer numbers (for example, lease-out numbers in the R/3 System) with the classification keys of the external settlement company.

The A-tape is created by the external settlement company and the data imported into Real Estate
3.
A.TR. movement certificate (SLL)

Global Trade Services (SLL)
One of two types of certificate used in trade conducted between Turkey and E.U. or FTA countries.

The A.TR. movement certificate is used in trade between Turkey and E.U. countries. The aim of this certificate is to prove that the goods are in free circulation and that the compensatory levies have been paid. In addition, the A.TR. movement certificate enables goods for preferential treatment.

4.A/P credit memo (SBO)

SAP Business One (SBO)
A posting that partially or fully reduces the balance of payables.

5.A/P invoice (SBO)

SAP Business One (SBO)
An internal document that creates a journal entry and updates the inventory if a Goods Receipt PO has not been issued.

This document cannot be changed or deleted once it has been saved in SAP Business One.