Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | AUART |
| Short Description | Sales Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVAK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AAT | |
| Default Component name | DOC_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SalesDocTy |
| Medium | 15 | Sales doc. type |
| Long | 20 | Sales document type |
| Heading | 4 | SaTy |
Documentation
Definition
A classification that distinguishes between different types of sales document.
Use
The sales document type determines how the system processes the sales document. For example, depending on the sales document type, the system determines which screens to present and which data to ask you for.
Supplementary Documentation - AUART 0001
Use
The sales document type you enter determines the kind and sequence of screens that follow.
Example
The initial screen for an outline agreement (for example, a contract) differs from the initial screen for a standard sales order. In the outline agreement, the system prompts you for special information, such as the target quantity and the dates that define the validity period of the agreement.
Note for maintaining your own user profile
You can use your ID parameter to complete the field with default values.
Sales document type Parameter ID
Order AAT
Request for quotation AFT
Quotation AGT
Scheduling agreement LPA
Contract KTT
Supplementary Documentation - AUART 0004
Procedure
Enter the sales document type with which the consignment issue is to be created. This is sales document type ED in the standard version.
Supplementary Documentation - AUART 0005
Procedure
Enter the sales document type with which the credit or debit memo request is to be created. This is G2 for credit memo requests and L2 for debit memo request in the standard version.
Supplementary Documentation - AUART_ISP 0001
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
