SAP TABLES | Financial Accounting(FI) SAP FI

T003 SAP Document Types Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T003 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories

Text table = T003T


SAP T003 Table fields within data Dictionary






FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BLARTBLARTCHAR2 Document Type
.INCLUDESI_T003 Document Types
NUMKRNUMKRCHAR2 Number range
KOARSKOARS_003CHAR5 Account Types Allowed
STBLASTBLA_003CHAR2 T003Document Type
XNETBXNETBCHAR1 Indicator: Document posted net ?
XRVUPXRVUPCHAR1 Indicator: Posting from SAP billing document ?
XSYBLXSYBLCHAR1 Indicator: Document type can only be used in batch input
XVORKXVORKCHAR1 Indicator: Document type for initial account assignment ?
XKKPRXKKPRCHAR1 Indicator: Only one customer/vendor allowed
XGSUBXGSUBCHAR1 Inter-company posting
XMGESXMGESCHAR1 Indicator: Trading partner can be entered manually
BRGRUBRGRUCHAR4
*
Authorization Group
RECIDJV_RECINDDCHAR2 T8JWDebit Recovery IndicatorALPHA
RECICJV_RECINDCCHAR2 T8JWRecovery Indicator CreditALPHA
XMTXTXMTXTCHAR1 Indicator: Document header text
XMREFXMREFCHAR1 Indicator: Reference number
XNGBKXNGBKCHAR1 Indicator: Document type for posting subsequent adjustment
KURSTKURST_003CHAR4 TCURVExch.Rate Type for Determining the Proposed Rate
XNEGPXNEGP_BLACHAR1 Indicator: Negative Postings Permitted
XKOAAXKOAACHAR1 Indicator: Are postings to assets permitted?
XKOADXKOADCHAR1 Indicator: Are postings to customer permitted?
XKOAKXKOAKCHAR1 Indicator: Are postings to vendor permitted?
XKOAMXKOAMCHAR1 Indicator: Are postings to material account permitted?
XKOASXKOASCHAR1 Indicator: Are postings to G/L account permitted?
XNMRLJ_1ANUMRELCHAR1 Document Type Relevant for Official Numbering
XAUSGJ_1ASELFISCHAR1 Self-Issued Document
XDTCHJ_1ADATCHKCHAR1 Check Posting Date when Issuing Official Document Number
BLKLSJ_1ADOCCL_CHAR1 J_1ADOCCLSDocument Class
XROLLUPG_DOCTY_ROLLUPCHAR1 Indicator: Document type allowed for rollup
XPLANG_DOCTY_PLANCHAR1 Indicator: Document type allowed for planning
XALLOCACTG_DOCTY_ALLOC_ACTCHAR1 Indicator: Document type allowed for actual allocation
XALLOCPLANG_DOCTY_ALLOC_PLANCHAR1 Indicator: Document type allowed for plan allocation
X_PP_PROCESSX_PP_PROCESSCHAR1 Indicator: Exchange rate diffs partial payments by period
XKURSXX_FXR_RATEXCHAR1 Indicator: Market Data Exchange Rate
XPOSACCX_MCA_POSACCCHAR1 Indicator: Allow Posting to Position or Equivalent Accounts
XUACPAXUACPACHAR1 Accounting Principle Assignment Is Unique in Document
.APPENDAT003_XBLNR2 Append structure for US federal government
XMREF2XMREF2CHAR1 Long Invoice Reference Required



Key field
Non-key field