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 | DOCTY |
| Short Description | FI-SL Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DOCTY | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T889 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BAR | |
| 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 | Doc. Type |
| Medium | 15 | Document Type |
| Long | 20 | Document Type |
| Heading | 2 | DT |
Documentation
Definition
The document type is used to control the following functions:
- document number assignment
- internal or external number assignment
- currencies allowed at document entry
- entry of planning or actual data
- check whether the total has the value zero at document entry.
Supplementary Documentation - DOCTY 1000
Use
The document type is used only for number assignment for the rollup.
Procedure
To create a new rollup document type, you must first create a number range using number range maintenance for rollups (if it does not yet exist).
In FI-SL configuration, select the function 'Valid document types for rollup', and then define a new document type using the 'New entries' function. You should then enter the number range that has already been created in the 'Rollup number range' field.
Examples
Dependencies
You only need to enter the document type if line items are written so that you can make a reversal later on.
Supplementary Documentation - DOCTY 2000
Use
In planning, the document type is used only for internal number assignment if line-item update is activated.
Procedure
Examples
Dependencies
You only need to enter the document type if line items are written.
Local ledgers
- Activation of the line-item indicator in table T895 using the report RGPLEP01.
- Document type maintenance in table T889.
- Number range maintenance using transaction GB02.
Global ledgers
- Activation of the line-item indicator in table T895C using the report RGPLEP02.
- Document type maintenance in table T889C.
- Number range maintenance using transaction GB03.
Supplementary Documentation - DOCTYPE_TOTAL_BRO0001
Use
With this document type, the payments for the payment lot are posted, as long as another document type is not specified in the payment lot item.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO0002
Use
With this document type, the document used to reset clearing is posted.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO0003
Use
The reversal document is posted with this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO0004
Use
With this document, the returns charges for the returns lot are posted, as long as no other document type is specified in the returns lot item.
Supplementary Documentation - DOCTYPE_TOTAL_BRO0005
Use
The installment plan is posted with this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO1000
Use
With this document type, the payment program posts the documents that are created with the payment method in the payment program.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO2300
Use
The clearing document is posted with this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO2301
Supplementary Documentation - DOCTY_GC 0001
Use
A document type of posting level 3 is to be used for the consolidation of investments which is carried out subgroup-relatedly.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTY_GC 0002
Use
reclassifications is selected depending on the chosen document type. This way, different document types which are in turn different in their characteristics can be used depending on the type of reclassification.
Furthermore, the posting level is relevant for selecting the values for initializing financial statement items since only values from FS items up to and including this posting level are taken into account.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTY_GC 0003
Use
For the elimination of intercompany profit and loss, which is to be looked at as a consolidation activity in pairs, a document type with the corresponding posting level is to be considered.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTY_GC 0004
Use
For the elimination of intercompany profit and loss, which is to be looked at as a consolidation activity in pairs, a document type with the corresponding posting level is to be considered.
For this document type, set the parameters so that the automatic treatment of deferred taxes may not be active.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
