What are the types of documents?
Types of documents
- Structured text. Frequently asked questions and answers.
- Unstructured text. HTML files. Microsoft PowerPoint presentations. Microsoft Word documents. Plain text documents. PDFs.
What is SAP document category?
The purchasing document category allows differentiation between the various kinds of purchasing document (e.g. purchase order, scheduling agreement, contract). The purchasing document category determines the applicable number range, for example, and the fields that are offered to you for maintenance.
What does eligibility category C33 mean?
C33. • An alien who has been granted Deferred Action for Childhood. Arrivals (DACA)
What is EAD category C10?
Adjustment of status applicant. Y. C10. Nicaraguan Adjustment and Central American Relief Act (NACARA) section 203 applicants Applicant for suspension of deportation. Applicant for cancellation of removal.
What are the 4 classes of documents?
The four kinds of documentation are:
- learning-oriented tutorials.
- goal-oriented how-to guides.
- understanding-oriented discussions.
- information-oriented reference material.
What is sales document category in SAP?
The sales document category is assigned to the respective billing document when the billing document types are defined. You define a billing document type A001 for order billing documents. You assign sales document category M to this billing document type.
What are the document Type in purchasing?
Purchasing provides the following Document Types: Purchase Agreement, Purchase Order, Quotation, Release, Request for Quotation, and Requisition.
What is C 35 eligibility category?
Category (c)(35) is for principal beneficiaries of approved Form I-140s who are in the United States in E-3, H-1B, H-1B1, L-1, or O-1 nonimmigrant status and are applying for an initial grant of employment authorization based on “compelling circumstances”, or a renewal of such authorization.
What is EAD category C11?
C11. An alien paroled into the United States in the public interest or temporarily for emergency reasons.
What is C 9 Category I 765?
What is my “Eligibility Category” on my i-765 Application for Employment Authorization?
|Form I-765 Category||Description|
|(c)(8)||Asylum application under the “ABC Agreement”|
|(c)(9)||Pending adjustment of status under Section 245 of the Act|
What is A10 category EAD?
A10. Granted Withholding of Deportation or Removal. Yes. A11.
What are SAP order types?
Order types are primarily used to group orders according to application components….Use
- PM01 for maintenance orders (PM)
- PM04 for refurbishment orders (PM)
- PM06 for investment orders (PM)
- SM01 for service orders (CS)
How many types of Po are there?
Standard Purchase Orders (PO) Planned Purchase Orders (PPO) Blanket Purchase Orders (BPO) (Also referred to as a “Standing Order”) Contract Purchase Orders (CPO)
What is use of item category in po?
In our company, we use a custom PO type which when selected from the drop down hides the item category field at the item level.
What is C 9 eligibility category?
What is eligibility category C10?
C10. Suspension of deportation applicants (filed before April 1, 1997) Cancellation of Removal applicants.
How do I use documents classified by category and type?
Having documents classified by their category and type enables you to locate documents associated with a single record by searching on these document criteria. It also enables you to restrict a drill-down selection list of Document Folders to show only folders having documents of the category and type you enter in the Filter console.
What is the purchasing document category?
The purchasing document category serves as distinctive feature for economic processes. The properties were defined by SAP® and cannot be changed. The document category F (= Purchase Order) is used in most cases, furthermore the document types A (= Inquiry), K (= Contract) as well as L (= Scheduling Agreement) can appear.
How do I create a contra document category?
Create a document category for Oracle Receivables. You must enter Contra as the Code and Name for this document category. You may also enter a description, such as Oracle Receivables Contra Invoices.
How do I create a document category for Oracle receivables?
The Table Name for this document category must be AP_INVOICES. Create a document category for Oracle Receivables. You must enter Contra as the Code and Name for this document category.