SAP ABAP Data Element WB2_DOC_TYPE (Document Type)
Hierarchy
☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench
Basic Data
Data Element WB2_DOC_TYPE
Short Description Document Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WB2_DOC_TYPE    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
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. Type 
Medium 15 Document Type 
Long 20 Document Type 
Heading 10 Doc. Type 
Documentation

Definition

Document type of an R/3 document

Examples

Document types in R/3 are, for example: Quotation, purchase order, goods receipt, sales order, goods issue and invoice.

The following characteristics exist:

  • A Sales order
  • B Contract (SD)
  • C Purchase order
  • D Delivery
  • E Inbound delivery
  • F Vendor billing document
  • G Goods receipt
  • H Invoice verification
  • I Accounting document
  • J Agency Business: Settlement request
  • K Invoice
  • L Goods issue
  • M Picking
  • N Contract (MM)
  • O Inquiry (MM)
  • P Scheduling agreement (MM)
  • Q Trading contract
  • * all document types
  • K1 Credit memo
  • K2 Debit memo
  • A1 Credit memo request
  • A2 Debit memo request
  • J1 Agency Business: Settlement request list
  • J2 Agency Business: Posting list
  • J3 Agency Business: Remuneration list
  • A3 Inquiry
  • A4 Quotation
  • A5 Scheduling agreement (SD)
  • A6 Returns
  • K3 Invoice cancellation
  • K4 Credit memo cancellation
  • E1 Returns delivery for order
  • K5 Pro forma invoice
  • A7 Independent requirements plan
  • K6 Invoice list
  • K7 Credit memo list
  • K8 Internal settlement invoice
  • K9 Internal settlement credit memo
  • L1 Goods movement
  • S1 Flagged goods receipt (purchase order)
  • S2 Flagged goods receipt (inbound delvery)
  • 1 Pricing document (internal)
  • Q1 Trading contract in memory
  • Z1-ZZ for customer enhancement

History
Last changed by/on SAP  20020125 
SAP Release Created in