Document Category

Technical name: 0PU_DOCCT

Use

This characteristic defines the origin of the document.

The following values are possible:

?     Document category 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 category –A. As for document category S, the reference document category is in this case usually W or K.

?     Document category B

FI-GL, MM and SD documents are posted indirectly via FI-GL to FI-SL and therefore have document category B.
Starting from Release 3.0, these documents are forwarded to FI-SL via the RW structure and therefore have document category S or W.

?     Document category K

Documents from CO.

?     Document category G

Documents of the special ledger for global postings

?     Document category T

Reversal documents for G (with the same document number)

?     Document category L

Documents of the special ledger for local postings

?     Document category U

Reversal documents for L (with the same document number)

?     Document category 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 category is S and the reference document category W or K.

?     Document category J

Documents of the joint venture

?     Document category M

Documents of the consolidation (EC-CS)

?     Document category R

Documents that were generated from a Roll-up.

?     Document category W

Documents that come into FI-SL as of Release 3.0 via the RW document have document category W. These are all the documents that come from SD, MM or FI.
Documents that come into FI-SL as of Release 3.0 via the RW document have document category W. These are all the documents that come from SD, MM or FI.

?     Document category

When you enter a star in the document category, all selected documents are displayed irrespective of the document category.

Technical data

Available as of release

EA-PS 1.10

External hierarchy

No