SAP ABAP Domain E_DOCID (Type of contract accounting document in invoicing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Domain Name | E_DOCID |
| Short Description | Type of contract accounting document in invoicing |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | A | Invoicing Document | |
| 2 | B | Clearing Document (Clearing of Budget Billing Payments) | |
| 3 | C | Clearing document (account maintenance) | |
| 4 | D | Interest document (cash security deposits) | |
| 5 | E | Interest document (interest on arrears) | |
| 6 | I | Down Payment Requests | |
| 7 | J | Release/Adjust Cash Security Deposit | |
| 8 | S | Actual document from SD billing | |
| 9 | X | Reference document from SD billing | |
| 10 | Z | Collective Bill | |
| 11 | F | Request with invoicing | |
| 12 | P | Print with invoicing | |
| 13 | Q | Budget Billing Request/Reversal by Invoicing | |
| 14 | N | Document from user exit | |
| 15 | G | Debit entry from statistical item | |
| 16 | T | Partial Bill | |
| 17 | R | Budget billing request | |
| 18 | K | Payment schema from invoicing | |
| 19 | H | Down Payment Request for Payment Scheme | |
| 20 | O | Source Receivable of Installment Plan Payment Scheme | |
| 21 | U | Transfer | |
| 22 | V | Aggregated Bill | |
| 23 | Y | Additional Deregulation Items | |
| 24 | - | Items Removed from Payment Schema | |
| 25 | + | Items Added to Payment Schema | |
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in |
