SAP ABAP Data Element AAUART (Alternative sales document type)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VA0C (Package) Customizing R/3 sales
Basic Data
Data Element AAUART
Short Description Alternative sales document type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AUART    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TVAK    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 AltDocType 
Medium 15 Alt. doc. type 
Long 21 Alt. sales doc. type 
Heading 5 DType 
Documentation

Definition

Alternative sales document type that can be selected during document processing.

Use

During sales document processing you can switch to one of the sales document types specified here.

Dependencies

So that you change the sales document type during sales order processing, the system has to run certain checks when the alternative sales document types are determined in Customizing.
Only the document types that have passed these checks can be used as alternative document types.

  • The following sales document categories can be used: Inquiry (A), quotation (B), order (C), contract (G), return (H), free-of-charge delivery (I), credit or debit memo
  • Customizing settings for sales document types:
    • The sales document type must not be blocked (Sales document block field)
    • The sales document type must not have an indicator (Indicator field)
    • The settings in the Item division field must agree (the division in the sales document header is valid for all items)
  • The following must agree for both document types:
    • Document payment guarantee procedure
    • Partner determination procedure
    • Text determination procedure
    • Status procedure
    • Pricing hierarchy category
    • Billing plan type/invoicing plan
    • Payment card type
    • Promotion/receiving point determination (Customizing settings for retail)
    • Commitment dates
    • Payment card checking group

History
Last changed by/on SAP  19980525 
SAP Release Created in