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FIAPARIR_T_OBZO - Define Document Types for Enjoy Transaction

General Data in Customer Master   ABAP Short Reference  
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You can define a document type for each transaction for entering incoming invoices and credit memos. This document type is then generally proposed as a default value. You can however, overwrite the proposed document type if the field Document type is ready for input when you are entering the invoice or credit memo. If you do not define a document type, the system proposes standard document types, for example, KR for entering vendor invoices.

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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