SAP ABAP Domain VBTYP (SD document category)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-TS (Application Component) Technical Application Support
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BV (Package) SD Cross-application Objects

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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 |