DOCTYPE in /SCDL/DB_PROCH_P
Document Type (DE: Belegart)
DOCTYPE is a field in SAP table /SCDL/DB_PROCH_P (Production Material Request Header). It represents "Document Type". Data element: /SCDL/DL_DOCTYPE. Available in 1 CDS view(s) as EWMProdnMatlReqDocumentType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | /SCDL/DL_DOCTYPE |
| Key Field | No |
CDS Views & Technical Names (1)
/SCDL/DB_PROCH_P.DOCTYPE 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.
EWMProdnMatlReqDocumentType
(1 view)
Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EWM_ProdnMatlReqHeader | direct | BASIC | Production Material Request Header |
Other Tables with Field DOCTYPE (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_FEE_ASG | /ACCGO/E_FEE_DOCTYPE | KEY | Transactional Fee Data |
| /ACCGO/T_SI_GRP | /ACCGO/E_FEE_DOCTYPE | KEY | Separate Invoices Group |
| /ACCGO/T_SNPFEE | /ACCGO/E_FEE_DOCTYPE | KEY | Contract Header |
| /SCDL/DB_PROCH_I | /SCDL/DL_DOCTYPE | Inbound Delivery: Header | |
| /SCDL/DB_PROCH_O | /SCDL/DL_DOCTYPE | Outbound Delivery Order Header | |
| /SCWM/LDP_HIST | /SCWM/DE_DOCTYPE | Historical workload data | |
| /SCWM/T333 | /SCWM/DE_DOCTYPE | Warehouse Process Type | |
| BDGT_D_DOC_HDR | BDGT_DOCTYPE | Budget document | |
| BDGT_HD_DOCTYPE | BDGT_DOCTYPE | KEY | Budget transfer document type |
| BDGT_HD_DOCTYPET | BDGT_DOCTYPE | KEY | Budget transfer document type text |
| DFKKINVBILL_H | DOCTYPE_KK | Billing Document Header | |
| DFKKINVDOC_H | DOCTYPE_KK | Invoicing Document Header | |
| DFKKINVDOC_LOG | INVDOC_DOCTYPE_KK | Log of Invoicing Runs | |
| FAP_PFDOCTYPET | FAP_DISPPROCFLOW_DOCTYPE | KEY | AP Process Flow Document Text |
| FMBH | BUED_DOCTYPE | Funds management budget header (entry documents) | |
| FMEDDOCTYPE | BUED_DOCTYPE | KEY | FM budget entry document type |
| FMEDDOCTYPET | BUED_DOCTYPE | KEY | FM budget entry document type texts |
| GLO_T_BOPRULE | FARP_BLART | Balance of Payments - Form Item Rule | |
| GLO_T_CA_BOPRULE | BLART_KK | Balance of Payments - Form Item Rule | |
| ICNSLDT_DOC | ABAP.CHAR | Document Table for CDS View:I_CNSLDTNGRPJRNLITEMC | |
| ICNSLDTR_DOC | ABAP.CHAR | Document Table for CDS View:I_CnsldtnRuleBsdGrpJrnlItemC | |
| IGVOAGRPJDT_DOC | ABAP.CHAR | Document Table for CDS View:I_GVOAGRPJRNLITEMC | |
| IGVOARULEDT_DOC | ABAP.CHAR | Document Table for CDS View:I_GVOARULEBSDGRPJRNLITEMC | |
| OIJPEG | OIJ_DOCTYPE | KEY | TSW: Pegging of scheduled movements |
| OIKLIDR | OIK_DOCTYP | KEY | TD - TAS Reference Table |
| OIT01_CLAIMH | OIT01_DOCTYPE | OIL-TSW: Claims Header | |
| P_FEE_DETAILS | /ACCGO/E_FEE_DOCTYPE | Generated Table for View | |
| PSM_DERIVE_RULE | BLART | PSM account assignment splitting helper table | |
| TFK2600 | DOCTYPE_KK | KEY | Document Number Assignment: Document Type |
| TFK2600T | DOCTYPE_KK | KEY | Document Number Assignment: Name of Document Type |
| TFMCA_FPF_FBT | DOCTYPE_KK | Form Bundle Type | |
| TFMCA_REVTYPE | DOCTYPE_KK | Revenue Types | |
| V_OIJPEG | OIJ_DOCTYPE | KEY | Generated Table for View |
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