Specify the base document type of the landed costs document.
| Member | Value | Description |
|---|---|---|
| asDefault | 0 | Not specified, use the default value in the database. |
| asEmpty | 1 | Set to empty. |
| asGoodsReceiptPO | 2 | The landed costs document is based on a goods receipt PO. |
| asLandedCosts | 3 | The landed costs document is based on another landed costs document. |
| asPurchaseInvoice | 4 |