SAP ABAP Domain VLC_ACTDOCTYPE (VELO : Type of Document for Action)
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷ IS-A-VMS (Application Component) Vehicle Management System
⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)
⤷ IS-A-VMS (Application Component) Vehicle Management System
⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)
Basic Data
Domain Name | VLC_ACTDOCTYPE |
Short Description | VELO : Type of Document for Action |
Definition
Data Type | CHAR | Character String |
No. Characters | 4 | |
Decimal Places | ||
Output Length | 4 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | CUOR | Sales Order Document | |
2 | DELI | Delivery Document | |
3 | GISR | Goods Issue Reversal Document | |
4 | GOIS | Goods Issue Document | |
5 | GORE | Goods Receipt Document | |
6 | GRER | Goods Receipt Reversal Document | |
7 | IEID | Initial Entry of Stock Document | |
8 | IIVR | Incoming Invoice Reversal Document | |
9 | INIV | Incoming Invoice Document | |
10 | IQRY | RFQ Document | |
11 | OFFE | Quotation Document | |
12 | OUIV | Outgoing Invoice | |
13 | OIVR | Outgoing Invoice Reversal Document | |
14 | ORD1 | Purchase Order Document | |
15 | POEU | Purchase Order Document for Used Car Trade-In | |
16 | RETU | Returns Document | |
17 | RELI | Delivery Returns Document | |
18 | REGI | Goods Receipt Document for Returns Delivery | |
19 | SMOR | Service Order Document | |
20 | STOL | Location Transfer Posting Document - Storage Location | |
21 | UGRE | Goods Receipt Document for Rework Purchase Order | |
22 | UGRR | Reversal Document of Goods Receipt for Rework Purchase Order | |
23 | UORD | Rework Purchase Order Document | |
24 | UTPO | Transfer Posting Document in SC Stock | |
25 | UTPR | Transfer Posting Reversal Document in SC Stock | |
26 | SMNO | Document Service Notification | |
27 | SMIO | Billing Request for Service Order | |
28 | RVAL | Revaluate Document Vehicle | |
29 | RECM | Document Credit Memo for Returns | |
30 | CHCO | Change Document Sales Order | |
31 | DECO | Delete Document Sales Order | |
32 | SOEU | Create Document Used Vehicle Sales: Create Order | |
33 | SPEU | Document Used Vehicle Sales: Define Price | |
34 | REUS | Document Transfer Posting Remain. BlockStock -> UnrestUse | |
35 | WRTY | Assign Document Master Warranty | |
36 | CREQ | Create Document Equipment | |
37 | GEOB | Create Document Object Number | |
38 | MEAS | Assign Document Measuring Points | |
39 | SMCO | Confirm Document Service Order | |
40 | EMMI | Enter Document Messages for SCEM | |
41 | CPGM | Cross Plant Goods Movement | |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 46C |