SAP ABAP Data Element DOCTYPE_KK (Document Type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | DOCTYPE_KK |
Short Description | Document Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DOCTYPE_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
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 | Doc.Type |
Medium | 15 | Document Type |
Long | 20 | Document Type |
Heading | 2 | DT |
Documentation
Definition
Use
The document type classifies the documents of a number range object.
One or more number ranges are assigned to each document type for document number assignment. For example, several number ranges are required for the automatic creation of a large number of documents in parallel background processes, such as parallel invoicing runs.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |