SAP ABAP Domain EDI_VTDL14 (IDoc qualifier: Referenced object)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LE-TRA (Application Component) Transportation
⤷ VTRK (Package) Shipping communication (delivery/transport)
⤷ LE-TRA (Application Component) Transportation
⤷ VTRK (Package) Shipping communication (delivery/transport)
Basic Data
Domain Name | EDI_VTDL14 |
Short Description | IDoc qualifier: Referenced object |
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 | Request for Quotation | |
2 | B | Quotation | |
3 | C | Order | |
4 | D | Assortment | |
5 | E | Scheduling Agreement | |
6 | F | Scheduling Agreement with External Service Agent | |
7 | G | Contract | |
8 | H | Return | |
9 | I | Delivery Free of Charge | |
10 | J | Delivery | |
11 | K | Credit Memo Request | |
12 | L | Debit Memo Request | |
13 | M | Invoice | |
14 | N | Invoice Cancellation | |
15 | O | Credit Memo | |
16 | P | Debit Memo | |
17 | Q | WMS Transfer Order | |
18 | R | Goods Issue | |
19 | S | Credit Memo Cancellation | |
20 | T | Returns Delivery | |
21 | U | Pro Forma Invoice | |
22 | V | Purchase Order | |
23 | W | Independent Requirements Plan | |
24 | 1 | Sales Activities (CAS) | |
25 | 2 | External Transaction | |
26 | 3 | Invoice List | |
27 | 4 | Credit Memo List | |
28 | 5 | Intercompany Invoice | |
29 | 6 | Intercompany Credit Memo | |
30 | X | Shipping Unit | |
31 | 7 | Inbound Delivery | |
32 | 8 | Shipment | |
33 | 0 | Customer Purchase Order Number | |
History
Last changed by/on | SAP | 19981109 |
SAP Release Created in |