T003 - Document Types

Document Types information is stored in SAP table T003.
It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".

Fields for table T003

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BLART	Document Type	X	BLART	CHAR	4
.INCLUDE				SI_T003	0
NUMKR	Number Range		NUMKR	CHAR	4
KOARS	Account Types Allowed		KOARS_003	CHAR	10
STBLA	Document Type		STBLA_003	CHAR	4	T003
XNETB	Indicator: Document posted net ?		XNETB	CHAR	2
XRVUP	Indicator: Posting from SAP Billing Document?		XRVUP	CHAR	2
XSYBL	Indicator: Document Type Can Only Be Used in Batch Input		XSYBL	CHAR	2
XVORK	Indicator: Document Type for Initial Account Assignment?		XVORK	CHAR	2
XKKPR	Indicator: Only One Customer/Vendor Allowed		XKKPR	CHAR	2
XGSUB	Inter-Company Posting		XGSUB	CHAR	2
XMGES	Indicator: Trading Partner Can Be Entered Manually		XMGES	CHAR	2
BRGRU	Authorization Group		BRGRU	CHAR	8	*
RECID	Debit Recovery Indicator		JV_RECINDD	CHAR	4	T8JW
RECIC	Recovery Indicator Credit		JV_RECINDC	CHAR	4	T8JW
XMTXT	Indicator: Document Header Text		XMTXT	CHAR	2
XMREF	Indicator: Reference Number		XMREF	CHAR	2
XNGBK	Indicator: Document Type for Posting Subsequent Adjustment		XNGBK	CHAR	2
KURST	Exchange Rate Type for Determining the Proposed Rate		KURST_003	CHAR	8	TCURV
XNEGP	Indicator: Negative Postings Permitted		XNEGP_BLA	CHAR	2
XKOAA	Indicator: Are Postings to Assets Permitted?		XKOAA	CHAR	2
XKOAD	Indicator: Are Postings to Customer Permitted?		XKOAD	CHAR	2
XKOAK	Indicator: Are Postings to Vendor Permitted?		XKOAK	CHAR	2
XKOAM	Indicator: Are Postings to Material Account Permitted?		XKOAM	CHAR	2
XKOAS	Indicator: Are Postings to G/L Account Permitted?		XKOAS	CHAR	2
XNMRL	Document Type Relevant for Official Numbering		J_1ANUMREL	CHAR	2
XAUSG	Self-Issued Document		J_1ASELFIS	CHAR	2
XDTCH	Check Posting Date when Issuing Official Document Number		J_1ADATCHK	CHAR	2
BLKLS	Document Class		J_1ADOCCL_	CHAR	2	J_1ADOCCLS
XROLLUP	Indicator: Document Type Allowed for Rollup		G_DOCTY_ROLLUP	CHAR	2
XPLAN	Indicator: Document Type Allowed for Planning		G_DOCTY_PLAN	CHAR	2
XALLOCACT	Indicator: Document Type Allowed for Actual Allocation		G_DOCTY_ALLOC_ACT	CHAR	2
XALLOCPLAN	Indicator: Document Type Allowed for Plan Allocation		G_DOCTY_ALLOC_PLAN	CHAR	2
X_PP_PROCESS	Indicator: Exchange Rate Diffs Partial Payments by Period		X_PP_PROCESS	CHAR	2
XKURSX	Indicator: Market Data Exchange Rate		X_FXR_RATEX	CHAR	2
XPOSACC	Indicator: Allow Posting to Position or Equivalent Accounts		X_MCA_POSACC	CHAR	2
XUACPA	Accounting Principle Assignment Is Unique in Document		XUACPA	CHAR	2
XKOASECC	Indicator: Are postings to secondary costs permitted?		XKOASECC	CHAR	2
.INCLU--AP				AT003_XBLNR2	0
XMREF2	Long Invoice Reference Required		XMREF2	CHAR	2