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The document type is a key that is used to classify accounting documents and distinguish between business transactions to be posted. The document type is entered in the document header and applies to the whole document. The document type has the following purposes: Differentiating between business transactions.

How to Define Document Type and Number Range in SAP FICO Step 1) Enter Transaction Code SPRO in SAP Command Field. Step 2) In the next screen, Select 'SAP Reference IMG' Step 3) In the next screen ?Display IMG' Follow the menu path. Step 4) In the next screen, Press 'New Entries' Button from the Application Toolbar.

POI (Proof of Identity) Document Containing Name and Photograph.

List of Identity Proofs ? Documents Required for New Aadhaar Card Passport. PAN card. Ration or PDS Photo card. Voter Identification card. Driving licence of the applicant. Photo identification cards issued by the Government of India/ Service photo ID cards that are issued by a PSU. Job card of MG-NREGS.

N. (DTD, abbr.) A set of rules that specify the structure of a document and the tags used to define that structure and that can be used to validate whether a document is well formed.

Some inspections require supporting documents referred to as Field Documents. These documents include Residential Form Surveys, Residential CO paperwork (all required documents), and Residential Pool Protection Affidavits.

Document types allow you to create a hierarchical taxonomy to differentiate the various types of documents stored in your vault. Each document type can have its own fields, and Vault uses the hierarchy to determine how fields are inherited from one type to another.