Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GBAS (Package) FI-SL Customizing / integration / Basis
Basic Data
| Data Element | DOCCT |
| Short Description | Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DOCCT | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | GCT | |
| Default Component name | DOCUMENT_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Type |
| Medium | 15 | Document Type |
| Long | 20 | Document Type |
| Heading | 1 | D |
Documentation
Definition
The document type defines the origin of the document. The following values are possible:
Document type A
Applications which use the FI-SL structures, but work autonomously (Profit center, Reconciliation ledger,...) under certain circumstances assign a document number and therefore must also assign a document type - A -. As with document type S, the reference document number is also usually W or K in this case.
Document type B
Documents from FI-GL. MM and SD documents are posted to FI-SL indirectly via FI and therefore also have document type B.
As of Release 3.0, FI documents are posted to FI-SL via the RW structure and therefore have document type S or W.
Document type K
Documents from CO.
Document type G
Document from general ledger for global postings.
Document type T
Reverse documents for G (with the same document number)
Document type L
Documents from general ledger for local postings
Document type U
Reverse documents for L (with the same document number)
Document type S
Documents for which FI-SL assigns a separate document number for direct posting. For example, for the billing interface or CO documents without line items. As of Release 3,0, a separate document number is generally assigned so that the original document type is S and the reference document type is W or K.
Document type J
Joint Venture documents
Document type R
Consolidation documents (EC-CS)
Document type R
Documents which were generated by a rollup.
Document type W
As of Release 3.0, documents that are posted to FI-SL via the accounting document have document type W. These are all documents that come from SD, MM, or FI.
Document type W is generally used as the reference document type, since in this case a separate document number with the document type S is assigned by FI-SL.
Document type *
If you enter an asterisk in the document type, the system displays all the selected documents, irrespective of the document type.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
