SAP ABAP IMG Activity REFXV_TIVEXFIDOCTYPE (Define Document Type Determination)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXV_TIVEXFIDOCTYPE Define Document Type Determination  
Transaction Code S_ALN_01000655   (empty) 
Created on 20020124    
Customizing Attributes REFXV_TIVEXFIDOCTYPE   Document Type Determination 
Customizing Activity REFXV_TIVEXFIDOCTYPE   Document Type Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVEXFIDOCTYPE    

Use

In this section, you create defaults for determining document types.

You define document types in Financial Accounting (FI) in the Define Document Types IMG activity.

Requirements

Standard settings

Not all posting processes use a flow type for posting. Flow types are used primarily in periodic posting. If there are several flow types in one document, then the system uses the setting from the first flow type found.

You do not have to make settings here for the following processes:

  • RERV - Reversal Process: For reversals, the system uses the document type entered in Customizing for Financial Accounting (see Define Document Types).
  • REAL - Accrual/Deferral: For accruals and deferrals, the system uses the document type entered in Customizing for the Accrual Engine (see Define Set of Rules).

Activities

Document types can be dependent on:

  • RE posting processes (periodic posting, service charge settlement, and so on)
  • Transactions (receivables, transfers, and so on)
  • Flow types

You can leave the Posting Procedure and the Flow Type blank for any given process you enter. If there is no entry for a posting process, then the posting interface of the FI component automatically uses document type 'AB' (accounting document).

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG REFXV_TIVEXFIDOCTYPE 0 ALN0000042 Rental Accounting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TIVEXFIDOCTYPE V - View SM30  
History
Last changed by/on SAP  20030429 
SAP Release Created in 110