DOC_TYPE in OIJNE_SIM_MK
Single-Character Flag (DE: Einstelliges Kennzeichen)
DOC_TYPE is a field in SAP table OIJNE_SIM_MK (Nomination Events). It represents "Single-Character Flag". Data element: CHAR1. Available in 1 CDS view(s) as doc_type.
Business Meaning
| Description (EN) | Single-Character Flag |
|---|---|
| Beschreibung (DE) | Einstelliges Kennzeichen |
| Data Element | CHAR1 |
| Key Field | No |
CDS Views & Technical Names (1)
OIJNE_SIM_MK.DOC_TYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
doc_type
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Oij07_Oijne_Sim_Mk | direct | Marker table for event simulations |
Other Tables with Field DOC_TYPE (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAH | /ACCGO/E_APPL_DOC_TYPE | CA Application Document Header | |
| /ACCGO/T_DOC_TY | /ACCGO/E_APPL_DOC_TYPE | KEY | CA Application Document Type |
| /ACCGO/T_DOC_TYT | /ACCGO/E_APPL_DOC_TYPE | KEY | CA Application Document Type texts |
| /ACCGO/T_EVT_ASG | /ACCGO/E_APPL_DOC_TYPE | KEY | Commingled Fee Types |
| /ACCGO/T_STLINV | /ACCGO/E_FOLLOW_ON_DOC_TYPE | Table for MM invoice of settlement | |
| /APE/ARCHDOC | /APE/DE_DOC_TYPE | Archiving Document from Remote System | |
| /APE/MASSEXECQ | /APE/DE_DOC_TYPE | Mass Execution Queue | |
| /APE/OPPROC | /APE/DE_DOC_TYPE | Process Operation | |
| /DSD/SL_SLD_DOCS | /DSD/ES_DOCCANCEL_TYPE | KEY | Settlement: Merging of Back-End Documents |
| /DSD/SL_SLD_HEAD | /DSD/SL_DOC_TYP | Settlement Document Header | |
| /LIME/PI_DCTYTXT | /LIME/PI_DOCUMENT_TYPE | KEY | Description of Phys. Inventory Procedure |
| /LIME/PI_DOC_IT | /LIME/PI_DOCUMENT_TYPE | Table of Physical Inventory Document Items | |
| /LIME/PI_DOCTYPE | /LIME/PI_DOCUMENT_TYPE | KEY | Document Types of Physical Inventory (Internal Settings) |
| /PRA/ACC_DOC_HDR | /PRA/DOC_TYPE | Revenue Accounting Document Header | |
| /PRA/ACC_DOC_TY | /PRA/DOC_TYPE | KEY | Account Document - Document Types |
| /PRA/ACC_DOC_TYT | /PRA/DOC_TYPE | KEY | Account document - Document types |
| /PRA/ACC_MDOC_HD | /PRA/DOC_TYPE | Revenue Accounting Document Header | |
| /PRA/CI_DOCS | /PRA/DOC_TYPE | KEY | Incoming Checks - Generated/Booked Documents |
| CMS_AST_DOC | CMS_DTE_DOC_TYP | Asset Documents | |
| CMS_RE_PRT_DOC | CMS_DTE_DOC_TYP | Real Estate Document details | |
| EABL | KZ_SM_DOC_TYPE | MR Document | |
| EIV_GTD_MAP | EIV_DOC_TYPE | Mapping of SAP Document and GT Document | |
| FLOG_PROCRET_DOC | FLOG_DOCTYP | Field Logistics: Process Returned Item Documents | |
| GLO_BUPLA_SCEN | GLO_BUPLA_DOC_TYPE | KEY | Globalization Service: Business Place Scenario |
| GMBDGTDOCTYPE | GM_BDGT_DOC_TYPE | KEY | Budget Document Type |
| GMBDGTDOCTYPET | GM_BDGT_DOC_TYPE | KEY | Budget Document Type Descriptions |
| GMBDGTHEADER | GM_BDGT_DOC_TYPE | Budget Document Header | |
| J_1IG_DOCTYP_CON | J_1IG_DOC_POST | KEY | GST IN: Configuration Table for Document Type maintenance |
| J_1IG_ISD_DISTR | J_1IG_ISD_DOC | GST IN: ISD Distribution Details | |
| MPE_WI_ST_DOCTYP | DOKAR | KEY | Document type mapping for applications |
| MSR_D_EXECUTED | MSR_DOC_TYPE | KEY | Advanced Returns Management # Tracking of Executed Steps |
| MSR_D_FIN_STATUS | MSR_DOC_TYPE | Advanced Returns Management - Next Financial Steps | |
| MSR_D_HEAD | MSR_DOC_TYPE | Advanced Returns Management - Tracking Header Data | |
| MSR_D_NEXTPLANTS | MSR_DOC_TYPE | KEY | Multi-step returns - next plants |
| OIGSE | OIG_EVDCTY | TD Events | |
| OIJEC | OIG_EVDCTY | TD-Transport Unit Master Data Events | |
| OIJEV | OIG_EVDCTY | TD-Vehicle ~ Berth Master Data Events | |
| OIJNE | OIG_EVDCTY | Nomination Events | |
| OIJNE_SIM | OIG_EVDCTY | Nomination Events | |
| OIJTE | OIG_EVDCTY | TSW Ticket Events | |
| OIUOW_DOC_TYPE | OIUOW_DOC_TYP | KEY | Ownership Request Document Types |
| OIUOW_DOC_TYPE_T | OIUOW_DOC_TYP | KEY | Document Type Texts |
| OIUOW_DTCH | OIUOW_DOC_TYP | DOI Transfer Change Header | |
| OIURV_DOC_HDR | OIU_DOC_TYPE | Valuation Document Header | |
| SNC_PL_VAT_TAXSP | SAFT_PL_VAT_DOC_TYPE | SAF-T PL: VAT Tax code special mapping for XML tags | |
| SWF_UT_DOC_HEAD | SWF_UT_DOC_TYPE | Customer Attributes UT: Document Header | |
| TBTCP | SYARC_DOC_TYPE | Background Job Step Overview | |
| TCACS_DOCT | CACSDOCTYPE | KEY | Commissions: Commission Document Category |
| TCACS_DOCTT | CACSDOCTYPE | KEY | Commissions: Name of Document Category |
| TCMS_DOC_TYP | CMS_DTE_DOC_TYP | KEY | Document type Description |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA