SAP Table T003
Document Types
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The table T003 (Document Types) is a standard table in SAP ERP. It belongs to the package FBASCORE.
Technical Information
| Table | T003 |
| Short Text | Document Types |
| Package | FBASCORE |
| Table Type | Transparent Table |
Fields for Table T003
| 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 |