You can use control elements, configured in Customizing for Sales and Distribution, to define each sales document type in such a way that it is provided with its own range of functions. The document types can be tailored to meet the requirements of your company. You can modify the existing document types or you can create your own if those Change document header Basis - Change Documents: Transparent Table VBAP Sales document: Item Data SD - Sales: Transparent Table VBFA Sales document Flow SD - Basic Functions: Transparent Table MKPF Header: Material document: MM - Inventory Management: Transparent Table VBRP Billing document: Item Data SD
Solved: Create Custom document type in S/4HANA Public Clou... - SAP …
When complete, this information gives a full description of an object. We use the term document info record to refer to the master record in the SAP System that stores all the business information for a document. While the document info record contains the metadata for a document (such as the storage location), the original file (for example We have defined in Tcode OAC2 - a document type which has the document class "*" (available by default in SAP). This is done so that the users can upload files of different formats for one document type (e.g. uploading files of both [HOST] [HOST] in HRIRESUME). The MIME type definition for the document class as is in Company Codes Tables. Tax Code Tables. Document Type Tables. Gl Account Master Tables. Gl Account Tables. Bank Account Tables. Payment Term Tables. Document Type Nb Database Tables in SAP (25 Tables) You can create your own Document types but use SAP standard Document types. To create Document types go to T code OBA7. Here you can copy the existing Definition. A key that is used to classify accounting documents and distinguish between business transactions to be posted. The document type is entered in the document Table Type; 1: BKPF: Accounting document Header FI - Financial Accounting: Transparent Table 2: BSEG: Accounting document Segment FI - Financial Accounting: Cluster Table 3: VBRK: Billing document: Header Data SD - Billing: Transparent Table 4: VBAK: Sales document: Header Data SD - Sales: Transparent Table 5: MSEG:
Document Types Used in Document Splitting | SAP Help Portal
Use. You must assign an order data type to an order document type. The order document type is used by applications to transfer order documents to order document management (ODM), or to access order documents, whereby the related application determines which order document types are supported. In addition, you can specify whether ODM sets Only complete documents can be posted in the SAP system. "Complete" means that the balance from the debit and credit items is zero. Further conditions for posting a document are that you must enter the basic account assignment data, such as document date, posting date, document type, posting key, account number, and amounts Company Codes Tables. Document Type Tables. Gl Account Master Tables. Gl Account Tables. Bank Account Tables. Payment Term Tables. Kr Document Type Database Tables in SAP (25 Tables)