SAP ABAP Domain PPE_DOC_TYPE (Document Type)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB-TC (Application Component) Trading Contract
⤷
PPE (Package) Pricing and Payment Events: Core objects
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB-TC (Application Component) Trading Contract⤷
PPE (Package) Pricing and Payment Events: Core objects
Basic Data
| Domain Name | PPE_DOC_TYPE |
| Short Description | Document Type |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | A | Sales Order | |
| 2 | B | Contract (SD) | |
| 3 | C | Purchase Order | |
| 4 | D | Delivery | |
| 5 | E | Inbound Delivery | |
| 6 | G | Goods Receipt | |
| 7 | H | Invoice Verification | |
| 8 | K | Invoice | |
| 9 | L | Goods Issue | |
| 10 | N | Contract (MM) | |
| 11 | Q | Trading Contract | |
| 12 | Q1 | Trading Contract Sales | |
| 13 | Q2 | Trading Contract Purchase | |
| 14 | A1 | Credit Memo Request | |
| 15 | A2 | Debit Memo Request | |
| 16 | E1 | Return Delivery for Order | |
| 17 | K1 | Credit memo | |
| 18 | K2 | Debit memo | |
| 19 | K3 | Invoice Reversal | |
| 20 | K4 | Credit Memo Reversal | |
| 21 | K5 | Pro Forma Invoice | |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
