Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | DOCTYPE |
| Short Description | Agency Business: Document Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DOCTYPE | |
| 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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Doc. Cat. |
| Medium | 15 | Doc. Cat. |
| Long | 20 | Document Category |
| Heading | 5 | DocCt |
Documentation
Definition
Classification of various documents (e.g. vendor billing document, settlement request, remuneration list).
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
History
| Last changed by/on | SAP | 19980514 |
| SAP Release Created in |
