SAP WFTYP_VON Domain Doc. category of preceding document to vendor billing doc. elementary ABAP data type









SAP DOMAIN WFTYP_VON is an elementary data type object within the dictionary that stores Doc. category of preceding document to vendor billing doc. 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 WFTYP_VON into the relevant SAP transaction such as SE11 or SE80.


SAP Domain WFTYP_VON attributes

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Domain name: More details...WFTYP_VON
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...Doc. category of preceding document to vendor billing doc.
Length (No. of Characters): More details...1
Output Length: More details...1
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 WFTYP_VON 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 LowValue HighDescription
AExternal Transaction
BTrading Contract
CExpense Handling
1Accounting Document
2Customer Billing Document
DComposite
3Adjustment Invoice
4Trading Contract Settlement (Washout)
5Trading Contract Settlement (Circle)
6Trading Contract Settlement (String)
7Trading Contract Settlement (Energy)
RCustomer Returns Order (Advanced Returns Management)
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 WFTYP_VON within the SAP system

Categ.document pt. document preced.la doc.facturare furn. ( Romanian)
Kategorija predhodnega dokum. pred fakturo dobavitelja ( Slovenian)
Kategorija prethodnog dokumenta za fakturu dobavlja#a ( Croatian)
Typ p#edchozího dokladu faktury dodavatele ( Czech)
Belegtyp des Vorgängerbeleges der Lieferantenfaktura ( German)
Doc. category of preceding document to vendor billing doc. ( English)
Catégorie du document précédant la facture fournisseur ( French)
A szállítói számla megel#z# bizonylatának bizonylattípusa ( Hungarian)
Tipo documento del doc. precedente della fattura fornitore ( Italian)
Bilagstype for foregående bilag for leverandørfaktura ( Danish)
Typ dokumentu dla poprzedniego dokumentu faktury dostawcy ( Polish)
Documenttype van voorgangerdoc. v/d leverancierfacturatie ( Dutch)
Dokumenttype for foregående dokument til leverandørfakturaen ( Norwegian)
Ctg.documento do documento precedente do doc.fat.fornecedor ( Portuguese)
Typ dokladu predchádzajúceho dokladu faktúry dodávate#a ( Slovakian)
Tipo documento de documento anterior de factura proveedor ( Spanish)
Sat#c# faturalama belgesi önceki belgesinin türü ( Turkish)
Toimittajalaskun edeltävän tositteen tositetyyppi ( Finnish)
Dokumentkategori för föregående leverantörsfakturas dokument ( Swedish)
Doc. category of preceding document to vendor billing doc. ( Customer reserve)
Kat. dokumenta prethodnog dokumenta za fakturu dobavlja#a ( Serbian (Latin))

List of Data Elements that reference domain WFTYP_VON

WFTYP_VON - Category of document preceding vendor billing document

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