T003 SAP (Document Types) Table details
Dictionary Type: Table
Description: Document Types
Description: Document Types
Table field list including key, data, relationships and ABAP select examples
T003 is a standard SAP Table which is used to store Document Types data and is available within R/3 SAP systems depending on the version and release level.
The T003 table consists of various fields, each holding specific information or linking keys about Document Types data available in SAP. These include BLART (Document Type), NUMKR (Number range), KOARS (Account Types Allowed), STBLA (Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = T003T
SAP T003 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| NUMKR | Number range | NUMKR | CHAR | 2 | CHAR2 | ||||
| KOARS | Account Types Allowed | KOARS_003 | CHAR | 5 | CHAR5 | ||||
| STBLA | Document Type | STBLA_003 | CHAR | 2 | T003 | BLART | BAR | ||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
| XRVUP | Indicator: Posting from SAP billing document ? | XRVUP | CHAR | 1 | XFELD | ||||
| XSYBL | Indicator: Document type can only be used in batch input | XSYBL | CHAR | 1 | XFELD | ||||
| XVORK | Indicator: Document type for initial account assignment ? | XVORK | CHAR | 1 | XFELD | ||||
| XKKPR | Indicator: Only one customer/vendor allowed | XKKPR | CHAR | 1 | XFELD | ||||
| XGSUB | Inter-company posting | XGSUB | CHAR | 1 | XFELD | ||||
| XMGES | Indicator: Trading partner can be entered manually | XMGES | CHAR | 1 | XFELD | ||||
| BRGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| RECID | Debit Recovery Indicator | JV_RECINDD | CHAR | 2 | T8JW | ALPHA | JV_RECINDI | ||
| RECIC | Recovery Indicator Credit | JV_RECINDC | CHAR | 2 | T8JW | ALPHA | JV_RECINDI | ||
| XMTXT | Indicator: Document header text | XMTXT | CHAR | 1 | XFELD | ||||
| XMREF | Indicator: Reference number | XMREF | CHAR | 1 | XFELD | ||||
| XNGBK | Indicator: Document type for posting subsequent adjustment | XNGBK | CHAR | 1 | XFELD | ||||
| KURST | Exch.Rate Type for Determining the Proposed Rate | KURST_003 | CHAR | 4 | TCURV | KURST | |||
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | CHAR | 1 | XFELD | ||||
| XKOAA | Indicator: Are postings to assets permitted? | XKOAA | CHAR | 1 | XFELD | ||||
| XKOAD | Indicator: Are postings to customer permitted? | XKOAD | CHAR | 1 | XFELD | ||||
| XKOAK | Indicator: Are postings to vendor permitted? | XKOAK | CHAR | 1 | XFELD | ||||
| XKOAM | Indicator: Are postings to material account permitted? | XKOAM | CHAR | 1 | XFELD | ||||
| XKOAS | Indicator: Are postings to G/L account permitted? | XKOAS | CHAR | 1 | XFELD | ||||
| XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | CHAR | 1 | XFELD | ||||
| XAUSG | Self-Issued Document | J_1ASELFIS | CHAR | 1 | XFELD | ||||
| XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | CHAR | 1 | XFELD | ||||
| BLKLS | Document Class | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS | J_1ADOCCLS | |||
| XROLLUP | Indicator: Document type allowed for rollup | G_DOCTY_ROLLUP | CHAR | 1 | XFELD | ||||
| XPLAN | Indicator: Document type allowed for planning | G_DOCTY_PLAN | CHAR | 1 | XFELD | ||||
| XALLOCACT | Indicator: Document type allowed for actual allocation | G_DOCTY_ALLOC_ACT | CHAR | 1 | XFELD | ||||
| XALLOCPLAN | Indicator: Document type allowed for plan allocation | G_DOCTY_ALLOC_PLAN | CHAR | 1 | XFELD | ||||
| X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | X_PP_PROCESS | CHAR | 1 | XFELD | ||||
| XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | CHAR | 1 | XFELD | ||||
| XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | CHAR | 1 | XFELD | ||||
| XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| XMREF2 | Long Invoice Reference Required | XMREF2 | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table T003 using ABAP code
The following ABAP code Example will allow you to do a basic selection on T003 to SELECT all data from the tableDATA: WA_T003 TYPE T003.
SELECT SINGLE *
FROM T003
INTO CORRESPONDING FIELDS OF WA_T003
WHERE...
How to access SAP table T003
Within an ECC or HANA version of SAP you can also view further information about T003 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects