SAP ABAP Domain VBTYP (SD document category)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BV (Package) SD Cross-application Objects
Basic Data
Domain Name VBTYP
Short Description SD document category  
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     Inquiry
2 B     Quotation
3 C     Order
4 D     Item proposal
5 E     Scheduling agreement
6 F     Scheduling agreement with external service agent
7 G     Contract
8 H     Returns
9 I     Order w/o 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 movement
19 S     Credit memo cancellation
20 T     Returns delivery for order
21 U     Pro forma invoice
22 V     Purchase Order
23 W     Independent reqts plan
24 X     Handling unit
25 0     Master contract
26 1     Sales activities (CAS)
27 2     External transaction
28 3     Invoice list
29 4     Credit memo list
30 5     Intercompany invoice
31 6     Intercompany credit memo
32 7     Delivery/shipping notification
33 8     Shipment
34 a     Shipment costs
35 b     CRM Opportunity
36 c     Unverified delivery
37 d     Trading Contract
38 e     Allocation table
39 f     Additional Billing Documents
40 g     Rough Goods Receipt (only IS-Retail)
41 h     Cancel Goods Issue
42 i     Goods receipt
43 j     JIT call
44 n     Reserved
45 o     Reserved
46 p     Goods Movement (Documentation)
47 q     Reserved
48 r     TD Transport (only IS-Oil)
49 s     Load Confirmation, Reposting (Only IS-Oil)
50 t     Gain / Loss (Only IS-Oil)
51 u     Reentry into Storage (Only IS-Oil)
52 v     Data Collation (only IS-Oil)
53 w     Reservation (Only IS-Oil)
54 x     Load Confirmation, Goods Receipt (Only IS-Oil)
55 $     (AFS)
56 +     Accounting Document (Temporary)
57 -     Accounting Document (Temporary)
58 #     Revenue Recognition (Temporary)
59 ~     Revenue Cancellation (Temporary)
60 §     Revenue Recognition/New View (Temporary)
61     Revenue Cancellation/New View (Temporary)
62 :     Service Order
63 .     Service Notification
64 &     Warehouse Document
65 *     Pick Order
66 ,     Shipment Document
67 ^     Reserved
68 |     Reserved
69 k     Agency Document
       
History
Last changed by/on SAP  20131122 
SAP Release Created in