T003 (Document Types) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the FI (Financial Accounting) Module and is located in the FBASCORE (Financial Accounting General Services Basis) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | BLART | Document type | BLART | T003 | BLART | CHAR | 000002 | 000000 | ||
| 3 | NUMKR | Number range | NUMKR | CHAR2 | CHAR | 000002 | 000000 | |||
| 4 | KOARS | Account Types Allowed | KOARS_003 | CHAR5 | CHAR | 000005 | 000000 | |||
| 5 | STBLA | Document Type | STBLA_003 | T003 | BLART | CHAR | 000002 | 000000 | ||
| 6 | XNETB | Indicator: Document posted net ? | XNETB | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 7 | XRVUP | Indicator: Posting from SAP billing document ? | XRVUP | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 8 | XSYBL | Indicator: Document type can only be used in batch input | XSYBL | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 9 | XVORK | Indicator: Document type for initial account assignment ? | XVORK | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 10 | XKKPR | Indicator: Only one customer/vendor allowed | XKKPR | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 11 | XGSUB | Inter-company posting | XGSUB | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 12 | XMGES | Indicator: Trading partner can be entered manually | XMGES | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 13 | BRGRU | Authorization Group | BRGRU | TBRG | BRGRU | CHAR | 000004 | 000000 | ||
| 14 | RECID | Debit Recovery Indicator | JV_RECINDD | T8JW | JV_RECINDI | CHAR | 000002 | 000000 | ||
| 15 | RECIC | Recovery Indicator Credit | JV_RECINDC | T8JW | JV_RECINDI | CHAR | 000002 | 000000 | ||
| 16 | XMTXT | Indicator: Document header text | XMTXT | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 17 | XMREF | Indicator: Reference number | XMREF | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 18 | XNGBK | Indicator: Document type for posting subsequent adjustment | XNGBK | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 19 | KURST | Exch.Rate Type for Determining the Proposed Rate | KURST_003 | TCURV | KURST | CHAR | 000004 | 000000 | ||
| 20 | XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 21 | XKOAA | Indicator: Are postings to assets permitted? | XKOAA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 22 | XKOAD | Indicator: Are postings to customer permitted? | XKOAD | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 23 | XKOAK | Indicator: Are postings to vendor permitted? | XKOAK | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 24 | XKOAM | Indicator: Are postings to material account permitted? | XKOAM | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 25 | XKOAS | Indicator: Are postings to G/L account permitted? | XKOAS | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 26 | XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 27 | XAUSG | Self-Issued Document | J_1ASELFIS | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 28 | XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 29 | BLKLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | J_1ADOCCLS | CHAR | 000001 | 000000 | ||
| 30 | XROLLUP | Indicator: Document type allowed for rollup | G_DOCTY_ROLLUP | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 31 | XPLAN | Indicator: Document type allowed for planning | G_DOCTY_PLAN | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 32 | XALLOCACT | Indicator: Document type allowed for actual allocation | G_DOCTY_ALLOC_ACT | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 33 | XALLOCPLAN | Indicator: Document type allowed for plan allocation | G_DOCTY_ALLOC_PLAN | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 34 | X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | X_PP_PROCESS | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 35 | XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 36 | XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 37 | XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 38 | XMREF2 | Long Invoice Reference Required | XMREF2 | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||