SAP ABAP Domain WLF_SHADOW_DOC_TYPE (Document Category of a shadowed document)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WLF_REUSE (Package) Reuse DDIC objects for GTM and coupling between EAs
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Basic Data
| Domain Name | WLF_SHADOW_DOC_TYPE |
| Short Description | Document Category of a shadowed document |
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 | J | Settlement Requests | |
| 10 | K | Invoice | |
| 11 | L | Goods Issue | |
| 12 | N | Contract (MM) | |
| 13 | O | RFQ (MM) | |
| 14 | P | Scheduling Agreement (MM) | |
| 15 | Q | Trading Contract for Price Fixings | |
| 16 | T | Ticket | |
| 17 | M | logistical Trading Contract | |
| 18 | K1 | Credit memo | |
| 19 | K2 | Debit memo | |
| 20 | A1 | Credit Memo Request | |
| 21 | A2 | Debit Memo Request | |
| 22 | J1 | Settlement Request List | |
| 23 | J2 | Posting List | |
| 24 | J3 | Remuneration List | |
| 25 | A3 | RFQ/Inquiry | |
| 26 | A4 | Quotation | |
| 27 | A5 | Scheduling Agreement (SD) | |
| 28 | A6 | Returns | |
| 29 | K3 | Invoice Reversal | |
| 30 | K4 | Credit Memo Reversal | |
| 31 | E1 | Return Delivery for Order | |
| 32 | K5 | Pro Forma Invoice | |
| 33 | A7 | Independent Requirements Plan | |
| 34 | K6 | Invoice List | |
| 35 | K7 | Credit Memo List | |
| 36 | K8 | Internal Settlement, Invoice | |
| 37 | K9 | Internal Settlement, Credit Memo | |
| 38 | L1 | Goods Movement | |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |