Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
Bei amazon.de ansehen →The table T003 (Document Types) is a standard table in SAP ERP. It belongs to the package FBASCORE.
Table | T003 |
Short Text | Document Types |
Package | FBASCORE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BLART | ✔ | Document Type | BLART | CHAR | 2 | |
NUMKR | Number range | NUMKR | CHAR | 2 | ||
KOARS | Account Types Allowed | KOARS_003 | CHAR | 5 | ||
STBLA | Document Type | STBLA_003 | CHAR | 2 | T003 | |
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | ||
XRVUP | Indicator: Posting from SAP billing document ? | XRVUP | CHAR | 1 | ||
XSYBL | Indicator: Document type can only be used in batch input | XSYBL | CHAR | 1 | ||
XVORK | Indicator: Document type for initial account assignment ? | XVORK | CHAR | 1 | ||
XKKPR | Indicator: Only one customer/vendor allowed | XKKPR | CHAR | 1 | ||
XGSUB | Inter-company posting | XGSUB | CHAR | 1 | ||
XMGES | Indicator: Trading partner can be entered manually | XMGES | CHAR | 1 | ||
BRGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
RECID | Debit Recovery Indicator | JV_RECINDD | CHAR | 2 | T8JW | |
RECIC | Recovery Indicator Credit | JV_RECINDC | CHAR | 2 | T8JW | |
XMTXT | Indicator: Document header text | XMTXT | CHAR | 1 | ||
XMREF | Indicator: Reference number | XMREF | CHAR | 1 | ||
XNGBK | Indicator: Document type for posting subsequent adjustment | XNGBK | CHAR | 1 | ||
KURST | Exch.Rate Type for Determining the Proposed Rate | KURST_003 | CHAR | 4 | TCURV | |
XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | CHAR | 1 | ||
XKOAA | Indicator: Are postings to assets permitted? | XKOAA | CHAR | 1 | ||
XKOAD | Indicator: Are postings to customer permitted? | XKOAD | CHAR | 1 | ||
XKOAK | Indicator: Are postings to vendor permitted? | XKOAK | CHAR | 1 | ||
XKOAM | Indicator: Are postings to material account permitted? | XKOAM | CHAR | 1 | ||
XKOAS | Indicator: Are postings to G/L account permitted? | XKOAS | CHAR | 1 | ||
XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | CHAR | 1 | ||
XAUSG | Self-Issued Document | J_1ASELFIS | CHAR | 1 | ||
XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | CHAR | 1 | ||
BLKLS | Document Class | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS | |
XROLLUP | Indicator: Document type allowed for rollup | G_DOCTY_ROLLUP | CHAR | 1 | ||
XPLAN | Indicator: Document type allowed for planning | G_DOCTY_PLAN | CHAR | 1 | ||
XALLOCACT | Indicator: Document type allowed for actual allocation | G_DOCTY_ALLOC_ACT | CHAR | 1 | ||
XALLOCPLAN | Indicator: Document type allowed for plan allocation | G_DOCTY_ALLOC_PLAN | CHAR | 1 | ||
X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | X_PP_PROCESS | CHAR | 1 | ||
XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | CHAR | 1 | ||
XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | CHAR | 1 | ||
XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | CHAR | 1 | ||
XMREF2 | Long Invoice Reference Required | XMREF2 | CHAR | 1 |