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T003
Document Types
|
#masterdata
|
Component: Financial Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (29)
- Other (3)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BLART | Document Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XNETB | Indicator: Document posted net ? | Show values |
| XRVUP | Indicator: Posting from SAP Billing Document? | Show values |
| XSYBL | Indicator: Document Type Can Only Be Used in Batch Input | Show values |
| XVORK | Indicator: Document Type for Initial Account Assignment? | Show values |
| XKKPR | Indicator: Only One Customer/Vendor Allowed | Show values |
| XGSUB | Inter-Company Posting | Show values |
| XMGES | Indicator: Trading Partner Can Be Entered Manually | Show values |
| XMTXT | Indicator: Document Header Text | Show values |
| XMREF | Indicator: Reference Number | Show values |
| XNGBK | Indicator: Document Type for Posting Subsequent Adjustment | Show values |
| XNEGP | Indicator: Negative Postings Permitted | Show values |
| XKOAA | Indicator: Are Postings to Assets Permitted? | Show values |
| XKOAD | Indicator: Are Postings to Customer Permitted? | Show values |
| XKOAK | Indicator: Are Postings to Vendor Permitted? | Show values |
| XKOAM | Indicator: Are Postings to Material Account Permitted? | Show values |
| XKOAS | Indicator: Are Postings to G/L Account Permitted? | Show values |
| XNMRL | Document Type Relevant for Official Numbering | Show values |
| XAUSG | Self-Issued Document | Show values |
| XDTCH | Check Posting Date when Issuing Official Document Number | Show values |
| XROLLUP | Indicator: Document Type Allowed for Rollup | Show values |
| XPLAN | Indicator: Document Type Allowed for Planning | Show values |
| XALLOCACT | Indicator: Document Type Allowed for Actual Allocation | Show values |
| XALLOCPLAN | Indicator: Document Type Allowed for Plan Allocation | Show values |
| X_PP_PROCESS | Indicator: Exchange Rate Diffs Partial Payments by Period | Show values |
| XKURSX | Indicator: Market Data Exchange Rate | Show values |
| XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | Show values |
| XUACPA | Accounting Principle Assignment Is Unique in Document | Show values |
| XKOASECC | Indicator: Are postings to secondary costs permitted? | Show values |
| XMREF2 | Long Invoice Reference Required | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NUMKR | Number Range | CHAR2 | |
| KOARS | Account Types Allowed | CHAR5 | |
| BRGRU | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
| Document Class |
|
| Exchange Rate Type for Determining the Proposed Rate | |
| Client | T003.MANDT == T000.MANDT |
Recovery Indicator Credit
| |
Debit Recovery Indicator
| |
Document Type
|