BLART_KK - Document Type

SAP data element BLART_KK has the title "Document Type".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element BLART_KK

Property
Domain	BLART_KK
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Doc.Type
Medium Description	Document Type
Long Description	Document Type

Tables with fields of type BLART_KK

The data element BLART_KK is used by fields in the following tables.

Table		Development Package
IBROSTMDFLT	ISCD: Broker Report - Default Values Per Item Category	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
TIBRDEFAULTS	Broker Collections - Default Values for Broker Report	ISCDBROK	FS-CD: Broker Collections
TKKVBL2TP	Conversion of Doc Type to Item Cat	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLART	Document Type Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLARTS	Field Status Control - Doc Type	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLARTT	Text Table for Document Type Control	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLERM	Conversion Table Data Medium Item in Doc Type	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV_REPCL_IT	Money Laundering Law Reporting: Ins. Types Subj. to Rptg	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV_REPCL_TA	Money Laundering Law Reporting: Transactions Subj. to Rptg	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
VVKKDRZE	Dunning Notice Output: Repetition Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
/GSINS/INH_CD4_C	CD Posting: Variant-Type of Posting	/GSINS/PENS_REU	FS-CM: Pension System � Reuse Package
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
T7PIQ_US_RSTRCT	Customizing table to maintain exclusions for 1098T reporting	PMIQ_US	Campus Management USA
DFMCAALOT	Write-Off of Documents with Approval	FMCAD	PSCD: Basics & Documents
DFMCADLOT	Document Resubmission	FMCAD	PSCD: Basics & Documents
DFMCA_CRPA	Approval List for Document Changes	FMCAD	PSCD: Basics & Documents
PS4SC_STATUS_RUL	Social Services: Status - Message Document Rules	PS4S_STATUS	Public Sector Social Services - Status
TFK003EDOC	eDocument: Contract Accounting Document Type	GLO-EDO-ISU	eDocument General Utilities
/SAPCE/IUHU_BCAT	IS-U HU loc. document types	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_APMDT	APM: Assign.of Trans.type to doc.type and acc.class	/SAPCE/IUCZSK	IS-U localization Czech Republic, Slovakia
/SAPCE/IU_HU1103	Target contract account for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/PL_DOCTYP	Document types	/SAPCE/IUPL	IS-U localization for Poland
TISU_COMPARA_BR	IS-U-BR Bill.Sim: Comparison	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_CSMLDOCI_BR	IS-U-BR Bill.Sim: Item Table for Comparison	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_SIM_DOCI_BR	IS-U-BR Bill.Sim: Persist Table Item	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
IST_EBS_TOI_SYST	Document Transfer from External System : Agreements	IST20	IS-T : Interfaces
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EWM_DEFAULTS	MAU: Define Default Values for Selection Fields	EEWM_MAM	SAP for Utilities Mobile Asset Management
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKKCMK	Manually Issued Checks Lot: Header Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKFWBUC	Foreign Currency Valuation: Preparation for GL Posting	FKK_FCV_EN	Foreign Currency Valuation
DFKKFWBUC	Foreign Currency Valuation: Preparation for GL Posting	FKK_FCV_EN	Foreign Currency Valuation
DFKKFWPOST	Foreign Currency Valuation Postings	FKK_FCV_EN	Foreign Currency Valuation
DFKKKO	Header Data in Open Item Accounting Document	FKKB	Contract A/R & A/P: Central Objects
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKMKO	Header data for sample contract accounting document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERAPPROVE	Requests to be Approved	FKK_ORDER	Requests
DFKKORDTYP	Request Category	FKK_ORDER	Requests
DFKKREP01	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP02	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKWOH	Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWOHTMP	Temporary Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKK042ZA	Work table for country payment methods (data in TFK042ZA)	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKK_EBS_TOI_SYST	Document Transfer from External System : Agreements	FKKIDOC	Contract Accounts Receivable and Payable: IDoc Interface
TFK003	Document types	FKKB	Contract A/R & A/P: Central Objects
TFK003B	Parallel number ranges for FI-CA documents	FKKB	Contract A/R & A/P: Central Objects
TFK003D	Parallel Number Ranges for Individual Postings	FKKB	Contract A/R & A/P: Central Objects
TFK003PP	Document Types for Selected Prepaid Postings	FKK_PREPAID	FI-CA: Prepaid Account
TFK003T	Document types	FKKB	Contract A/R & A/P: Central Objects
TFK042ZA	Payment Program: Additional Specifications for Payt Methods	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK044A	Foreign Currency Valuation Methods	FKK_FCV	FI-CA: Foreign Currency Valuation
TFK100A	General Settings for Cash Payments	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFKFA	Factoring: Factoring Company	FKK_FACTORING	FI-CA: Factoring
TFKFA	Factoring: Factoring Company	FKK_FACTORING	FI-CA: Factoring
TFKKORDERAPPROVE	Settings for Approval of Requests	FKK_ORDER	Requests
TFKPPACCCLOSE	Prepaid Account: Specifications for Closing Operations	FKK_PREPAID	FI-CA: Prepaid Account
TFKSL	Default Values for Subledger Transfer to FI-AR/AP	FKK_SLTRANS	FI-CA: Transfer to Another Subledger
TFK_CRPO	Credit Processing: Customizing ID Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
TFK_EXTDOC	Document Type for Official Document Number	FKKB	Contract A/R & A/P: Central Objects
TFK_EXTDOC_AR	Official Document Number Data for Argentina	FKKB	Contract A/R & A/P: Central Objects
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	FKKB	Contract A/R & A/P: Central Objects
TIVXABILLDOCTYPE	Document Types for Which Billing Document Is Created	RE_XA_FC	Real Estate Master Data/Customizing in Contract AP/AR
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	RE_XA_FC	Real Estate Master Data/Customizing in Contract AP/AR
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
TFK_SEC	General settings for security deposits	FKK_SECURITY	Contract A/R & A/P: Security Deposits
TFK2710	Types of Accrual/Deferral Postings	FKKBIX	Billing
TFK2617	Charges/Discounts	FKKINV	Invoicing
/SAPCE/FKBG_CAPP	Cash Points: Collection Agencies Posting Parameters	/SAPCE/FKBG	FI-CA localization Bulgaria
/SAPCE/FKBG_FIM	VAT BG: Document Types FI and MM	/SAPCE/FKBG	FI-CA localization Bulgaria
/SAPCE/FKROTX2	VIES-RO 394: Document Type determination	/SAPCE/FKRO	FI-CA localization Romania
/SAPCE/FKRO_PBLA	Payment limits - relevant document types	/SAPCE/FKRO	FI-CA localization Romania
DFKKDFCONF	Deferred Tax Transfer Posting Configuration	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKDFRULE	Deferred Tax Transfer Posting Rules	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKODNREP	Official Document Number for Reporting	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKSAFTINV_RULE	SAF-T source document extraction rule	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKSAFTINV_RULE	SAF-T source document extraction rule	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_DF_CONF	Deferred Tax Transfer Posting Configuration	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_DOCCLS_DET	Assign Document Classes to Document Type sand Origin Keys	FKK_ID_XX	FI-CA Localization Cross-Country
FKKCZ_SECT_C	FI-CA Czech rep.: VAT Ledger Sections	FKK_ID_CZ	FI-CA localization Czech Republic
DFKKESSIIBLART	SII Spain: SII Document Types for VAT Register Books	GLO-EDO-ES-SII-FICA	eDocument Spain - Suministro Inmediato Informacion FI-CA
FICAITINV_DOCTYP	Document Types Relevant for Invoice Data Declaration (Italy)	FKK_ID_IT	FI-CA localization Italy
TFK_EXTDOC_IT1	Official Document Number Data Italy	FKK_ID_IT	FI-CA localization Italy
DFKKSAFTINV_3PC	SAF-T source document extraction rules for Third Party	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PC	SAF-T source document extraction rules for Third Party	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBC	SAF-T source document extraction rule for Self-Billing	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBC	SAF-T source document extraction rule for Self-Billing	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
/SAPCE/FKSK_SECT	Exceptions for VAT Ledger section assignment	/SAPCE/FKSK	FI-CA localization Slovakia
FKKSK_SECT_C	FI-CA Slovakia: Report Sections	FKK_ID_SK	FI-CA localization Slovakia
TFK003EDOC2	eDocument: Accounting Document Type for FI-CA	GLO-EDO-FICA	eDocument General FI-CA