SAP ABAP Data Element SRCDOCCAT_KK (Category of Source Document To Be Invoiced)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	SRCDOCCAT_KK
Short Description	Category of Source Document To Be Invoiced

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SRCDOCCAT_KK
Data Type	CHAR	Character String
Length	5
Decimal Places	0
Output Length	5
Value Table

Further Characteristics

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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.Categ.
Medium	15	Source Doc.Cat.
Long	20	Source Document Cat.
Heading	6	DocCat

Documentation

Definition

Documents that can be processed by Invoicing in Contract Accounts Receivable and Payable (FI-CA) are indicated by known values for the characteristic Source Document Category. The following source document categories are permitted:

• INVBI Billing Documents

  Documents that are created by any SAP systems or systems from other providers and that are transferred to Invoicing in FI-CA by means of a defined interface

• SD SD Documents

  SD billing documents created by the component Sales and Distribution (SD) and posted or invoiced in Invoicing.

• COLBI Collective Bill Documents

  Documents created by the invoicing of the individual accounts of a collective bill account and that, in the invoicing of the collective bill account are to be processed to a collective invoicing document

History

Last changed by/on	SAP	20070914
SAP Release Created in	600