SAP ABAP Domain CPE_DOCCATEGORY (CPE Caller - Document Category)
Hierarchy
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PI_BASIS (Software Component) Basis Plug-In
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CA-GTF-CPE (Application Component) Commodity Pricing Engine
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CPE_BASIS (Package) Commodity Pricing Engine: Basic Objects
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Basic Data
| Domain Name | CPE_DOCCATEGORY |
| Short Description | CPE Caller - Document Category |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 001 | Inquiry (Sales) | |
| 2 | 002 | Quotation (Sales) | |
| 3 | 003 | Sales Order | |
| 4 | 004 | Contract (Sales) | |
| 5 | 005 | Master Contract (Sales) | |
| 6 | 006 | Returns (Sales) | |
| 7 | 007 | Credit Memo Request (Sales) | |
| 8 | 008 | Debit Memo Request (Sales) | |
| 9 | 009 | Invoice (Sales) | |
| 10 | 010 | Invoice Cancellation (Sales) | |
| 11 | 011 | Intercompany Invoice (Sales) | |
| 12 | 012 | Intercompany Credit Memo (Sales) | |
| 13 | 013 | Credit Memo (Sales) | |
| 14 | 014 | Debit Memo (Sales) | |
| 15 | 015 | Credit Memo Cancellation (Sales) | |
| 16 | 016 | Goods Movement | |
| 17 | 017 | Returns Delivery for Order (Sales) | |
| 18 | 018 | Purchase Order | |
| 19 | 019 | Purchase Contract | |
| 20 | 020 | Commodity Coverage | |
| 21 | 021 | Opportunity | |
| 22 | 022 | Vendor Billing Document (Agency Business) | |
| 23 | 023 | Payment Document (Agency Business) | |
| 24 | 031 | Invoice (Purchasing) | |
| 25 | 032 | Credit Memo (Purchasing) | |
| 26 | 033 | Subsequent Debit (Purchasing) | |
| 27 | 034 | Subsequent Credit (Purchasing) | |
| 28 | 035 | Provisional Invoice (Purchasing) | |
| 29 | 036 | Differential Invoice (Purchasing) | |
| 30 | 037 | Final Invoice (Purchasing) | |
| 31 | 038 | Scheduling Agreement (Sales) | |
| 32 | 039 | Scheduling Agreement (Purchasing) | |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 2004_1_46C |