SAP ABAP Domain WB2_DOC_TYPE (Document Category)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TEW (Application Component) Trading Execution Workbench
⤷
WB2B_TEW (Package) Trading Execution Workbench
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TEW (Application Component) Trading Execution Workbench⤷
WB2B_TEW (Package) Trading Execution Workbench
Basic Data
| Domain Name | WB2_DOC_TYPE |
| Short Description | Document Category |
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 | F | Vendor Billing Document | |
| 7 | G | Goods Receipt | |
| 8 | H | Invoice Verification | |
| 9 | I | Accounting Document | |
| 10 | J | Agency Business: Settlement Requests | |
| 11 | K | Invoice | |
| 12 | L | Goods Issue | |
| 13 | M | Picking | |
| 14 | N | Contract (MM) | |
| 15 | O | RFQ (MM) | |
| 16 | P | Scheduling Agreement (MM) | |
| 17 | Q | Trading Contract | |
| 18 | * | All Document Categories | |
| 19 | K1 | Credit memo | |
| 20 | K2 | Debit memo | |
| 21 | A1 | Credit Memo Request | |
| 22 | A2 | Debit Memo Request | |
| 23 | J1 | Agency Business: Settlement Request List | |
| 24 | J2 | Agency Business: Posting List | |
| 25 | J3 | Agency Business: Remuneration List | |
| 26 | A3 | RFQ/Inquiry | |
| 27 | A4 | Quotation | |
| 28 | A5 | Scheduling Agreement (SD) | |
| 29 | A6 | Returns | |
| 30 | K3 | Invoice Reversal | |
| 31 | K4 | Credit Memo Reversal | |
| 32 | E1 | Return Delivery for Order | |
| 33 | K5 | Pro Forma Invoice | |
| 34 | A7 | Independent Requirements Plan | |
| 35 | K6 | Invoice List | |
| 36 | K7 | Credit Memo List | |
| 37 | K8 | Internal Settlement, Invoice | |
| 38 | K9 | Internal Settlement, Credit Memo | |
| 39 | L1 | Goods Movement | |
| 40 | S1 | Held Goods Reciept Document (Purchase Order) | |
| 41 | S2 | Held Goods Reciept Document (Inb. Delivery) | |
| 42 | 1 | Pricing Document (Internal) | |
| 43 | Q1 | Sales-Side Trading Contract (Only WBGT Entries for BW) | |
| 44 | Z1 | For cust.enhancements | |
| 45 | Z2 | For cust.enhancements | |
| 46 | Z3 | For cust.enhancements | |
| 47 | Z4 | For cust.enhancements | |
| 48 | Z5 | For cust.enhancements | |
| 49 | Z6 | For cust.enhancements | |
| 50 | Z7 | For cust.enhancements | |
| 51 | Z8 | For cust.enhancements | |
| 52 | Z9 | For cust.enhancements | |
| 53 | Z0 | For cust.enhancements | |
| 54 | ZA | For cust.enhancements | |
| 55 | ZB | For cust.enhancements | |
| 56 | ZC | For cust.enhancements | |
| 57 | ZD | For cust.enhancements | |
| 58 | ZE | For cust.enhancements | |
| 59 | ZF | For cust.enhancements | |
| 60 | ZG | For cust.enhancements | |
| 61 | ZH | For cust.enhancements | |
| 62 | ZI | For cust.enhancements | |
| 63 | ZJ | For cust.enhancements | |
| 64 | ZK | For cust.enhancements | |
| 65 | ZL | For cust.enhancements | |
| 66 | ZM | For cust.enhancements | |
| 67 | ZN | For cust.enhancements | |
| 68 | ZO | For cust.enhancements | |
| 69 | ZP | For cust.enhancements | |
| 70 | ZQ | For cust.enhancements | |
| 71 | ZR | For cust.enhancements | |
| 72 | ZS | For cust.enhancements | |
| 73 | ZT | For cust.enhancements | |
| 74 | ZU | For cust.enhancements | |
| 75 | ZV | For cust.enhancements | |
| 76 | ZW | For cust.enhancements | |
| 77 | ZX | For cust.enhancements | |
| 78 | ZY | For cust.enhancements | |
| 79 | ZZ | For cust.enhancements | |
| 80 | ## | Not used and is not written to database | |
| 81 | T | Forward Exchange Transaction | |
| 82 | XX | Undefined Document Type | |
| 83 | U1 | Handling Unit | |
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
