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 |