SAP WB2_DOC_TYPE Domain Document Category elementary ABAP data type

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SAP DOMAIN WB2_DOC_TYPE is an elementary data type object within the dictionary that stores Document Category information.

Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element WB2_DOC_TYPE into the relevant SAP transaction such as SE11 or SE80.

SAP Domain WB2_DOC_TYPE attributes

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Domain name: More details...	WB2_DOC_TYPE
Activation Status of a Repository Object: More details...	Entry activated or generated in this form
Language Key: More details...	E
Version of the entry (not used): More details...
Data Type in ABAP Dictionary: More details...	CHAR
Short Description of Repository Objects: More details...	Document Category
Length (No. of Characters): More details...	2
Output Length: More details...	2
Number of Decimal Places: More details...
Allow lowercase letters or NOT: More details...	No
As this is set to No all text stored within a field associated with domain WB2_DOC_TYPE will be converted to uppercase irrespective of case entered by the user.
Field contains negative values: More details...	Yes
Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
Flag for language-dependent values(not used): More details...
Domain contains fixed values: More details...	Yes
Value Low Value High Description 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 Settlement Requests K Invoice L Goods Issue M Picking N Contract (MM) O RFQ (MM) P Scheduling Agreement (MM) Q Trading Contract * All Document Categories K1 Credit memo K2 Debit memo A1 Credit Memo Request A2 Debit Memo Request J1 Settlement Request List J2 Posting List J3 Remuneration List A3 RFQ/Inquiry A4 Quotation A5 Scheduling Agreement (SD) A6 Returns K3 Invoice Reversal K4 Credit Memo Reversal E1 Return 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 Held Goods Reciept Document (Purchase Order) S2 Held Goods Reciept Document (Inb. Delivery) 1 Pricing Document (Internal) Q1 Sales-Side Trading Contract (Only WBGT Entries for BW) Z1 For cust.enhancements Z2 For cust.enhancements Z3 For cust.enhancements Z4 For cust.enhancements Z5 For cust.enhancements Z6 For cust.enhancements Z7 For cust.enhancements Z8 For cust.enhancements Z9 For cust.enhancements Z0 For cust.enhancements ZA For cust.enhancements ZB For cust.enhancements ZC For cust.enhancements ZD For cust.enhancements ZE For cust.enhancements ZF For cust.enhancements ZG For cust.enhancements ZH For cust.enhancements ZI For cust.enhancements ZJ For cust.enhancements ZK For cust.enhancements ZL For cust.enhancements ZM For cust.enhancements ZN For cust.enhancements ZO For cust.enhancements ZP For cust.enhancements ZQ For cust.enhancements ZR For cust.enhancements ZS For cust.enhancements ZT For cust.enhancements ZU For cust.enhancements ZV For cust.enhancements ZW For cust.enhancements ZX For cust.enhancements ZY For cust.enhancements ZZ For cust.enhancements ## Not used and is not written to database T Forward Exchange Transaction XX Undefined Document Type R Nomination U1 Handling Unit V1 Difference Calculation SH shadow W Period End Valuation: Invoice W1 Period End Valuation: Credit Memo W3 Period End Valuation: Invoice Reversal W4 Period End Valuation: Credit Memo Reversal W8 Period End Valuation: Intercompany invoice W9 Period End Valuation: Intercompany credit memo
Value table: More details...
Conversion Routine: More details...
Converts the field value between the display and internally stored format. The 5 char ID (i.e. ) associates this field with the underlying ABAP function modules that perform the conversion.
Template (not used): More details...
Template length (not used): More details...
Activation flag: More details...	Start of activation or activation successful
Application class for DD objects (not used): More details...
Activation type: More details...	No classification
Original Language in Repository objects: More details...
Reserve for domains (not used): More details...
Flag for private DD objects (not used): More details...
Domain name: More details...
DD: Indicator that at least one domain append exists: More details...
DD: Is a generated proxy object: More details...
DD: Output Style (Output Style) for Decfloat Types: More details...	Normal
AM/PM time format is required: More details...
Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm).

Language support for domain WB2_DOC_TYPE within the SAP system

Categorie document ( Romanian)
Vrsta dokumenta ( Slovenian)
Kategorija dokumenta ( Croatian)
Druh dokladu ( Czech)
Belegart ( German)
Document Category ( English)
Type de document ( French)
Bizonylatfajta ( Hungarian)
Tipo di documento ( Italian)
Bilagsart ( Danish)
Rodzaj dokumentu ( Polish)
Documentsoort ( Dutch)
Dokumenttype ( Norwegian)
Tipo de documento ( Portuguese)
Druh dokladu ( Slovakian)
Clase de documento ( Spanish)
Belge türü ( Turkish)
Tositelaji ( Finnish)
Dokumenttyp ( Swedish)
Document Category ( Customer reserve)
Kategorija dokumenta ( Serbian (Latin))

List of Data Elements that reference domain WB2_DOC_TYPE

WB2_DOC_TYPE - Document Type
WB2_DOC_TYPE_BAS - Document Type of base document
WB2_DOC_TYPE_D - Document Type for display

List of elementary SAP domain objects

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