SAP ABAP Domain VBTYP (SD document category)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   CA-GTF-TS (Application Component) Technical Application Support
     BV (Package) SD Cross-application Objects
Basic Data
Domain Name VBTYP
Short Description SD document category  
Definition
Data Type CHAR Character String
No. Characters  
Decimal Places    
Output Length  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 A     Inquiry
2 B     Quotation
3 C     Order
4 D     Item proposal
5 E     Scheduling agreement
6 F     Scheduling agreement with external service agent
7 G     Contract
8 H     Returns
9 I     Order w/o charge
10 J     Delivery
11 K     Credit memo request
12 L     Debit memo request
13 M     Invoice
14 N     Invoice cancellation
15 O     Credit memo
16 P     Debit memo
17 Q     WMS transfer order
18 R     Goods movement
19 S     Credit memo cancellation
20 T     Returns delivery for order
21 U     Pro forma invoice
22 V     Purchase Order
23 W     Independent reqts plan
24 X     Handling unit
25 0     Master contract
26 1     Sales activities (CAS)
27 2     External transaction
28 3     Invoice list
29 4     Credit memo list
30 5     Intercompany invoice
31 6     Intercompany credit memo
32 7     Delivery/shipping notification
33 8     Shipment
34 a     Shipment costs
35 b     CRM Opportunity
36 c     Unverified delivery
37 d     Trading Contract
38 e     Allocation table
39 f     Additional Billing Documents
40 g     Rough Goods Receipt (only IS-Retail)
41 h     Cancel Goods Issue
42 i     Goods receipt
43 j     JIT call
44 n     Reserved
45 o     Reserved
46 p     Goods Movement (Documentation)
47 q     Reserved
48 r     TD Transport (only IS-Oil)
49 s     Load Confirmation, Reposting (Only IS-Oil)
50 t     Gain / Loss (Only IS-Oil)
51 u     Reentry into Storage (Only IS-Oil)
52 v     Data Collation (only IS-Oil)
53 w     Reservation (Only IS-Oil)
54 x     Load Confirmation, Goods Receipt (Only IS-Oil)
55 $     (AFS)
56 +     Accounting Document (Temporary)
57 -     Accounting Document (Temporary)
58 #     Revenue Recognition (Temporary)
59 ~     Revenue Cancellation (Temporary)
60 §     Revenue Recognition/New View (Temporary)
61     Revenue Cancellation/New View (Temporary)
62 :     Service Order
63 .     Service Notification
64 &     Warehouse Document
65 *     Pick Order
66 ,     Shipment Document
67 ^     Reserved
68 |     Reserved
69 k     Agency Document
       
History
Last changed by/on SAP  20131122 
SAP Release Created in