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 |