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Possible values for FKTYP – Billing Category within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK01 – IDoc: Document header general data

### Field: FKTYP – Billing Category

#### A – Order-related billing document

#### B – Order-related billing document for rebate settlement

#### C – Order-related billing document for partial rebate settlement

#### D – Periodic billing document

#### E – Periodic billing with active invoice accrual

#### F – Accrual

#### I – Delivery-related billing document for inter-company billing

#### K – Order-related billing document for rebate correction

#### L – Delivery-related billing document

#### P – Down payment request

#### R – Invoice list

#### S – CRM Billing Document

#### U – Billing request

#### W – POS billing document

#### X – Billing using general interface