Characteristic: 0PU_DOCCT
This characteristic defines the origin of the document.
The following values are possible:
Document type A
Applications that use the FI-SL structures but work alone (profit center, reconciliation ledger,...) sometimes assign their own document number and must therefore also assign there own document type –A. As for document type S, the reference document type is in this case usually W or K.
Document type B
MM and SD documents are posted indirectly via FI-GL to the FI-SL and therefore have document type B. Starting from Release 3.0, these documents are forwarded to FI-SL via the RW structure and therefore have document type S or W.
Document type K
Documents from CO.
Document type G
Documents of the special ledger for global postings
Document type T
Reversal documents for G (with the same document number)
Document type L
Documents of the special ledger for local postings
Document type U
Reversal documents for L (with the same document number)
Document type S
Documents with which the FI-SL assigns its own document number for the through posting. This is for example the case with the billing interface or with CO documents without their own line items. Starting from Release 3.0, a user-specific document number is usually assigned so that the original document type is S and the reference document type W or K.
Document type J
Documents of the joint venture
Document type M
Documents of the consolidation (EC-CS)
Document type R
Documents that were generated from a roll-up.
Document type W
Documents from release 3.0 on that entered FI-SL by the Accounting document have the document type W. This includes all documents that come from SD, MM or FI . Document type W can normally be found in the reference document type. In this case FI-SL assigns an individual number to it with document type S.
Document type*
When you enter a asterisk in the document type, all selected documents are displayed irrespective of the document type.
Available as of Release | EA-PS 1.10 |
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External Hierarchy | Not available |